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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 :
Mahmoodpur Lal
Type Of Transaction
Expenditures
Activity Code
14044173
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,824
Particulars
prathmik school me paijal vyavastha and tiles and other bulding marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31555837402
K.V. CONTRACTOR
75,000
PFMS
Account Type:Bank
Account No.:
31555837402
M#47S SABRI TRADERS
42,994
PFMS
Account Type:Bank
Account No.:
31555837402
K.V. CONTRACTOR
17,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:27:54 AM.
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