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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Badhpura Mazra Kuri
Type Of Transaction
Expenditures
Activity Code
13501170
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,993
Particulars
meterial and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31559827592
PREM SINGH
10,080
PFMS
Account Type:Bank
Account No.:
31559827592
vijendra singh
5,096
PFMS
Account Type:Bank
Account No.:
31559827592
M#47S KAMAL TREDERS
107,336
PFMS
Account Type:Bank
Account No.:
31559827592
Hariom singh
8,385
PFMS
Account Type:Bank
Account No.:
31559827592
ROHTASH SINGH
5,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:40:24 PM.
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