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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Daulawala
Type Of Transaction
Expenditures
Activity Code
13955418
Scheme Name
4th State Finance Commission
Voucher Date
19/01/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
46,946
Particulars
prathmik school alhepur me maltipal handwash ki suvidha karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31578922915
BROTHERS HARDWARE AND PAINT STOR
46,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:11:07 PM.
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