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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
14530032
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
384,329
Particulars
prathmik and jonior high school me boundriwall and get nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595902352
M#47S CHOUDHARY TRADERS
43,879
PFMS
Account Type:Bank
Account No.:
31595902352
M#47S CHOUDHARY TRADERS
89,444
PFMS
Account Type:Bank
Account No.:
31595902352
M#47S CHOUDHARY TRADERS
77,415
PFMS
Account Type:Bank
Account No.:
31595902352
M#47S CHOUDHARY TRADERS
99,886
PFMS
Account Type:Bank
Account No.:
31595902352
M#47S CHOUDHARY TRADERS
73,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:21:34 AM.
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