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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 :
Bilari
Village Panchayat & Equivalent :
Safilpur
Type Of Transaction
Expenditures
Activity Code
13717722
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2020
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,026
Particulars
being ammmount of ffc paid to masson beldor labour against work of cc tiles and nali construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589723778
ankit multani
15,406
PFMS
Account Type:Bank
Account No.:
31589723778
RAJPAL SINGH
9,230
PFMS
Account Type:Bank
Account No.:
31589723778
URMILA DEVI
9,230
PFMS
Account Type:Bank
Account No.:
31589723778
arvind kumar
12,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:14 PM.
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