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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 :
Nawada
Type Of Transaction
Expenditures
Activity Code
14173713
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2020
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.)
121,578
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595867021
M#47S MOHAMMAD ASIF SANITARY AND PIPE STOR
7,740
PFMS
Account Type:Bank
Account No.:
31595867021
KRISHANA COMPUTER WORK
300
PFMS
Account Type:Bank
Account No.:
31595867021
K.V. CONTRACTOR
42,159
PFMS
Account Type:Bank
Account No.:
31595867021
K.V. CONTRACTOR
71,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:11:11 PM.
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