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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 :
Roshanpura
Type Of Transaction
Expenditures
Activity Code
14480046
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,216
Particulars
prathmik school roshanpur me operation kayakalap ke antargat marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595030796
SUBHAN
3,680
PFMS
Account Type:Bank
Account No.:
31595030796
DHARM SINGH#47SUNDER SINGH
7,680
PFMS
Account Type:Bank
Account No.:
31595030796
K.V. CONTRACTOR
62,176
PFMS
Account Type:Bank
Account No.:
31595030796
NASIRHUSAIN
3,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:28:03 AM.
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