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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 :
Sirswan Gaur
Type Of Transaction
Expenditures
Activity Code
13944074
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2020
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.)
245,954
Particulars
nali cc tiles from kukku home to sompal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31593223714
SHAMA TILES
132,614
PFMS
Account Type:Bank
Account No.:
31593223714
VEER SINGH
15,200
PFMS
Account Type:Bank
Account No.:
31593223714
MOHD RAFI
15,050
PFMS
Account Type:Bank
Account No.:
31593223714
M#47S SAQLENI TRADERS
66,090
PFMS
Account Type:Bank
Account No.:
31593223714
RAHAT ALI
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:13 AM.
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