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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Sardar Nagar
Type Of Transaction
Expenditures
Activity Code
13762876
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2020
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,260
Particulars
primary school me peene ke pani subidha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88232250002043
MS JS TRADERS
8,028
PFMS
Account Type:Bank
Account No.:
88232250002043
JAVIR HUSAIN
23,200
PFMS
Account Type:Bank
Account No.:
88232250002043
BADLEY HASANSANITERY AND HARDWARE STORE
108,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:14:41 PM.
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