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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Badhpura Mazra Kuri
Type Of Transaction
Expenditures
Activity Code
20933085
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,780
Particulars
school materails and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31559827592
PREM SINGH
11,600
PFMS
Account Type:Bank
Account No.:
31559827592
vijendra singh
14,242
PFMS
Account Type:Bank
Account No.:
31559827592
ROHTASH SINGH
14,500
PFMS
Account Type:Bank
Account No.:
31559827592
M#47S KAMAL TREDERS
183,438
PFMS
Account Type:Bank
Account No.:
31559827592
Hariom singh
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:40:46 AM.
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