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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 :
Milak Amawti
Type Of Transaction
Expenditures
Activity Code
13595000
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,926
Particulars
mevla me prathmik school me toilet nirman and other marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31591633290
K B INDUSTRY
45,752
PFMS
Account Type:Bank
Account No.:
31591633290
K B INDUSTRY
110,774
PFMS
Account Type:Bank
Account No.:
31591633290
RAMKISHOR#47 MUNNU
8,000
PFMS
Account Type:Bank
Account No.:
31591633290
RAVI#47 SOMPAL
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:44:26 PM.
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