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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 :
Gakkharpur (M.S.T)
Type Of Transaction
Expenditures
Activity Code
19066898
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,950
Particulars
gram panchayat me sokhta gadda nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31556976772
FAKRUDDIN#47 IDA ALI
800
PFMS
Account Type:Bank
Account No.:
31556976772
MUBARIK HUSAIN#47 RAFIK AHMAD
230
PFMS
Account Type:Bank
Account No.:
31556976772
GUFRAN#47 MOHD FARUKH
460
PFMS
Account Type:Bank
Account No.:
31556976772
FAKRUDDIN#47 RAFIK AHMAD
460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:02 AM.
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