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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Tumaria Kalan
Type Of Transaction
Expenditures
Activity Code
13594592
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,778
Particulars
faeem ke ghar se najakat 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.:
31596659190
K B S INDUSTRY
49,032
PFMS
Account Type:Bank
Account No.:
31596659190
RIJAVAN
18,000
PFMS
Account Type:Bank
Account No.:
31596659190
K B S INDUSTRY
49,326
PFMS
Account Type:Bank
Account No.:
31596659190
KAMAAL BS ENTERPRISES
89,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:42 AM.
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