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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
19059825
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
34,210
Particulars
gram panchayat ke two soakpit gadde nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595902352
DHARAM SINGH#47 TULSI
4,300
PFMS
Account Type:Bank
Account No.:
31595902352
K B S INDUSTRY
12,805
PFMS
Account Type:Bank
Account No.:
31595902352
RAJESH SINGH#47 DHARAM SINGH
4,300
PFMS
Account Type:Bank
Account No.:
31595902352
K B S INDUSTRY
12,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:17 AM.
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