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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Rampur Bhila
Type Of Transaction
Expenditures
Activity Code
14033390
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
174,278
Particulars
noori masjid to tahir tak naali and cc tiled s
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017784
DILASHAD
26,430
PFMS
Account Type:Bank
Account No.:
85932210017784
UMANG YADAV
65,399
PFMS
Account Type:Bank
Account No.:
85932210017784
M#47s SHOKEEN TRADERS
30,475
PFMS
Account Type:Bank
Account No.:
85932210017784
NASEER ALI
16,950
PFMS
Account Type:Bank
Account No.:
85932210017784
Kissan Brick Works
35,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:24:56 AM.
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