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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
13594621
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,570
Particulars
jumma bhagat ji ke ghar se ashfak 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
IMRAN KHAN
3,220
PFMS
Account Type:Bank
Account No.:
31596659190
MOMIN
2,530
PFMS
Account Type:Bank
Account No.:
31596659190
MOHD IRFAN
3,220
PFMS
Account Type:Bank
Account No.:
31596659190
ABDUL MOIN
5,600
PFMS
Account Type:Bank
Account No.:
31596659190
SHAKIR ALI
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:03 AM.
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