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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Changeri
Type Of Transaction
Expenditures
Activity Code
14566357
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,325
Particulars
khranja nitti karya intzar se makshood tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31571711264
M#47S DEVAL BRICK WORKS
54,463
PFMS
Account Type:Bank
Account No.:
31571711264
SHYAM EINT UDYOG
40,950
PFMS
Account Type:Bank
Account No.:
31571711264
ANVARI
35,740
PFMS
Account Type:Bank
Account No.:
31571711264
KALLU SINGH
15,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:21:47 PM.
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