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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Dari Mahmoodpur
Type Of Transaction
Expenditures
Activity Code
14937397
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
240,660
Particulars
prathmik school me baundari nirman kary 2nd
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31574193633
BHART SINGH
16,800
PFMS
Account Type:Bank
Account No.:
31574193633
BIRHAM PAL SINGH
35,990
PFMS
Account Type:Bank
Account No.:
31574193633
MS ALI EIT UDHYOG
96,012
PFMS
Account Type:Bank
Account No.:
31574193633
M#47S OM KRISHI VIKAS KENDRA
91,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:26:11 AM.
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