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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Daulawala
Type Of Transaction
Expenditures
Activity Code
13955422
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,304
Particulars
jonior high school daulawala 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
K.V. CONTRACTOR
45,264
PFMS
Account Type:Bank
Account No.:
31578922915
KRISHANA COMPUTER WORK
300
PFMS
Account Type:Bank
Account No.:
31578922915
ALI HASAN #47 MAULABAKHSH
4,140
PFMS
Account Type:Bank
Account No.:
31578922915
SHAMSHAD#47 CHHOTE KHAN
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:54:44 AM.
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