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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 :
Munda Pandey
Village Panchayat & Equivalent :
Dilra Raipur
Type Of Transaction
Expenditures
Activity Code
20272414
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,125
Particulars
GRAM PANCHAYAT DILRARAIPUR KE JUNIOR AND PRIMARY SCHOOL ME CC TV CAMERA LAGAI PER KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017746
BALA JI ENGINEERING SECURITY SYSTEM
65,725
PFMS
Account Type:Bank
Account No.:
85932210017746
BALA JI ENGINEERING SECURITY SYSTEM
85,400
PFMS
Account Type:Bank
Account No.:
85932210017746
RAM KISHOR
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:33:51 AM.
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