eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Sardar Nagar
Type Of Transaction
Expenditures
Activity Code
13762858
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,703
Particulars
usman to irfan nali tails
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88232250002043
JAVIR HUSAIN
14,200
PFMS
Account Type:Bank
Account No.:
88232250002043
FAKIRA
25,600
PFMS
Account Type:Bank
Account No.:
88232250002043
MS JS TRADERS
32,343
PFMS
Account Type:Bank
Account No.:
88232250002043
M#47S ACCHAN TRADERS
57,171
PFMS
Account Type:Bank
Account No.:
88232250002043
MS ARSHMAN TRADERS
69,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:31 PM.
×