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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 :
Elar (M.S.T)
Type Of Transaction
Expenditures
Activity Code
13594725
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2020
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,140
Particulars
prathmik school ki boundriwall and other marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596529852
TALIB ALI#47 IVNE ALI
2,990
PFMS
Account Type:Bank
Account No.:
31596529852
RIJVAN#47 IBANE ALI
6,240
PFMS
Account Type:Bank
Account No.:
31596529852
RAFAT ALI#47 LIYAKAT HUSAIN
1,610
PFMS
Account Type:Bank
Account No.:
31596529852
MOHD NADEEM #47 NAJAKAT
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:55 AM.
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