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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Kazipura (M.S.T)
Type Of Transaction
Expenditures
Activity Code
19066882
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,732
Particulars
prathmik school kazipura me soakpit gadda nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31591635049
VASEEM AHMAD
1,150
PFMS
Account Type:Bank
Account No.:
31591635049
ABDUL KADIR
2,400
PFMS
Account Type:Bank
Account No.:
31591635049
NASEEM AHMAD
1,150
PFMS
Account Type:Bank
Account No.:
31591635049
M#47S CHUDHARY CONTRACTOR #38 SUPPLIERS
16,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:56 PM.
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