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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Kuri
Type Of Transaction
Expenditures
Activity Code
13594373
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,360
Particulars
umesh ke ghar se jasram ke ghar tak nali mitti and cc tiles raod nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596203513
CHANDRAPAL
3,220
PFMS
Account Type:Bank
Account No.:
31596203513
MOHD ANAS
2,000
PFMS
Account Type:Bank
Account No.:
31596203513
ABDUL MOIN
4,320
PFMS
Account Type:Bank
Account No.:
31596203513
K B S INDUSTRY
51,830
PFMS
Account Type:Bank
Account No.:
31596203513
KAUSHAL KUMAR
2,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:20:57 AM.
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