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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 :
Kankar Khera
Type Of Transaction
Expenditures
Activity Code
13853601
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,065
Particulars
jhs school and ps kaa nkarkher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31586085056
M#47S BADLE HASAN SENETRI AND HARDWEAR STORE
131,920
PFMS
Account Type:Bank
Account No.:
31586085056
MOHSIN
18,000
PFMS
Account Type:Bank
Account No.:
31586085056
M#47S ACCHAN TRADERS
8,945
PFMS
Account Type:Bank
Account No.:
31586085056
M#47S HASHAMT ALI
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:59:39 AM.
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