eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Moradabad
Village Panchayat & Equivalent :
Uttampur Bahlolpur
Type Of Transaction
Expenditures
Activity Code
13664196
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
187,034
Particulars
CHATAR PAL KE GHAR SE JAGAT KE GHAR TAK CC TILES KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31557376638
KARAM VEER
10,000
PFMS
Account Type:Bank
Account No.:
31557376638
KAKA TILES
61,598
PFMS
Account Type:Bank
Account No.:
31557376638
PAWAN KUMAR
12,190
PFMS
Account Type:Bank
Account No.:
31557376638
KAKA TILES
61,617
PFMS
Account Type:Bank
Account No.:
31557376638
SHAH JI TILES
41,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:58:57 PM.
×