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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Aliabad Sadik (M.S.T) Hal
Type Of Transaction
Expenditures
Activity Code
21002291
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,680
Particulars
tejveer ke ghar se subhash ke ghar tak nali mitti and cc road nirman karya par due labour pament bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595902352
HIRDESH DEVI
8,740
PFMS
Account Type:Bank
Account No.:
31595902352
RAJESH SINGH#47 DHARAM SINGH
15,200
PFMS
Account Type:Bank
Account No.:
31595902352
DHARAM SINGH#47 TULSI
8,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:48 AM.
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