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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Elar (M.S.T)
Type Of Transaction
Expenditures
Activity Code
19795232
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,000
Particulars
majid ke ghar se anil ke ghar tak nali mitti and cc interloking road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596529852
MEHANDI HASAN#47 A RASHID
7,200
PFMS
Account Type:Bank
Account No.:
31596529852
MOHD ASIF#47 SITARUDDEEN
10,000
PFMS
Account Type:Bank
Account No.:
31596529852
MOHD HASAN#47 ABDUL RASHEED
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:03:04 AM.
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