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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 :
Daulatpur Tigri(M.S.T)
Type Of Transaction
Expenditures
Activity Code
13980807
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2020
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
65,915
Particulars
prathmik school and jonior high school me atrik vidhutikaran and vitti fide tiles paijal ke sthan par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31591633971
M#47S SABRI TRADERS
38,485
PFMS
Account Type:Bank
Account No.:
31591633971
M#47S SABRI TRADERS
21,240
PFMS
Account Type:Bank
Account No.:
31591633971
RAMNATH#47 NATTHU
3,200
PFMS
Account Type:Bank
Account No.:
31591633971
HARI SINGH
1,840
PFMS
Account Type:Bank
Account No.:
31591633971
VIJAY
1,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:47 AM.
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