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 :
Sahas Puri
Type Of Transaction
Expenditures
Activity Code
14172425
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,599
Particulars
sayyad ke ghar se ayyub ke ghar tak nali mitti and cc tiles road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31591651979
M#47S SABRI TRADERS
12,474
PFMS
Account Type:Bank
Account No.:
31591651979
M#47S SABRI TRADERS
97,545
PFMS
Account Type:Bank
Account No.:
31591651979
M#47S SABRI TRADERS
86,660
PFMS
Account Type:Bank
Account No.:
31591651979
M#47S SABRI TRADERS
97,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:06:44 AM.
×