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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Sihali Khaddar
Type Of Transaction
Expenditures
Activity Code
19066673
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2019
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,300
Particulars
prathmik school mudia gannu me rain water soakpit tank nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31591644780
AKHLAK HUSAIN#47 AVID HUSAIN
1,150
PFMS
Account Type:Bank
Account No.:
31591644780
DARAKSAN#47 SUKHIYAUDDIN
2,000
PFMS
Account Type:Bank
Account No.:
31591644780
GUDDU KHA#47 MUJJAMIL
1,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:51 PM.
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