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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 :
Moradabad
Village Panchayat & Equivalent :
Uttampur Bahlolpur
Type Of Transaction
Expenditures
Activity Code
13664198
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
206,522
Particulars
Umrav ke ghar se ambedkar park tak c c 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
11,200
PFMS
Account Type:Bank
Account No.:
31557376638
SHAH JI TILES
60,686
PFMS
Account Type:Bank
Account No.:
31557376638
PAWAN KUMAR
13,340
PFMS
Account Type:Bank
Account No.:
31557376638
SHAH JI TILES
60,629
PFMS
Account Type:Bank
Account No.:
31557376638
SHAH JI TILES
60,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:53:48 AM.
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