eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Mankua Maksoodpur
Type Of Transaction
Expenditures
Activity Code
13658882
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,512
Particulars
Prathmik#47junior school mai.mission kayakalp ke antrgrt santrapt work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31591632424
KAMAL TRADERS
50,841
PFMS
Account Type:Bank
Account No.:
31591632424
KAMAL TRADERS
99,769
PFMS
Account Type:Bank
Account No.:
31591632424
KAMAL TRADERS
20,133
PFMS
Account Type:Bank
Account No.:
31591632424
KAMAL TRADERS
99,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:57:27 PM.
×