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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 :
Dilari
Village Panchayat & Equivalent :
Alampur
Type Of Transaction
Expenditures
Activity Code
19872235
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,531
Particulars
muniraj urf mohar ke ghar se harswroop ke ghar tak nali mitti and cc tiles road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595895876
M#47S CHANDRA CEMENT #38 IRON STOR
24,238
PFMS
Account Type:Bank
Account No.:
31595895876
M#47S SHRI GANESH EINT UDHYOG
35,793
PFMS
Account Type:Bank
Account No.:
31595895876
YOGENDRA SINGH
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:39 PM.
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