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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Saijni (M.S.T)
Type Of Transaction
Expenditures
Activity Code
19066734
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,790
Particulars
Gurudyal ke ghar se sukhveer ke ghr tak cc tiles work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31578876819
RAJ KUMAR
14,400
PFMS
Account Type:Bank
Account No.:
31578876819
PREMPAL SINGH#47 DHARAMPAL SINGH
8,000
PFMS
Account Type:Bank
Account No.:
31578876819
SOMPAL SINGH#47 DHARAMPAL SINGH
21,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:35 PM.
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