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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Kazipura (M.S.T)
Type Of Transaction
Expenditures
Activity Code
21002906
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2020
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.)
24,826
Particulars
gram panchayat me 18 india marka handpump marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31591635049
BROTHERS HARDWARE AND PAINT STOR
8,496
PFMS
Account Type:Bank
Account No.:
31591635049
BROTHERS HARDWARE AND PAINT STOR
4,780
PFMS
Account Type:Bank
Account No.:
31591635049
FARUKH ALI
11,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:14:09 AM.
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