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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 :
Dilari
Village Panchayat & Equivalent :
Bamania Patti
Type Of Transaction
Expenditures
Activity Code
28141421
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,285
Particulars
sukhlal ke ghar se phool singh ke ghar tak nali mitti and cc tiles road nriman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31579029838
MAHESH PAL SINGH#47 VEER SINGH
1,000
PFMS
Account Type:Bank
Account No.:
31579029838
JARIF#47 BABU
920
PFMS
Account Type:Bank
Account No.:
31579029838
SAKHAVAT#47 RASHID
800
PFMS
Account Type:Bank
Account No.:
31579029838
M#47S SABRI TRADERS
11,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:35:16 PM.
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