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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 :
Sindawali (M.S.T)
Type Of Transaction
Expenditures
Activity Code
13885271
Scheme Name
4th State Finance Commission
Voucher Date
29/12/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
199,993
Particulars
jahangeerpur me anganwari kendra nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596207948
M#47S K S INDUSTRY
86,900
PFMS
Account Type:Bank
Account No.:
31596207948
M#47S K S INDUSTRY
49,693
PFMS
Account Type:Bank
Account No.:
31596207948
M#47S K S INDUSTRY
42,000
PFMS
Account Type:Bank
Account No.:
31596207948
M#47S K S INDUSTRY
21,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:50 PM.
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