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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 :
Sindawali (M.S.T)
Type Of Transaction
Expenditures
Activity Code
13885257
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,632
Particulars
khilendra ke ghar se suraj 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.:
31596207948
K B INDUSTRY
78,470
PFMS
Account Type:Bank
Account No.:
31596207948
K B INDUSTRY
25,396
PFMS
Account Type:Bank
Account No.:
31596207948
K B INDUSTRY
33,928
PFMS
Account Type:Bank
Account No.:
31596207948
K B INDUSTRY
4,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:54 AM.
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