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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Kandhla
Village Panchayat & Equivalent :
Gujerpur
Type Of Transaction
Expenditures
Activity Code
19408498
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,262
Particulars
statonary , wall painting , light marmmat and water wok and other exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3719002100003125
SAIFI TRADING COMPANY
36,388
PFMS
Account Type:Bank
Account No.:
3719002100003125
INAYAT ALI CONTRACTOR
39,500
PFMS
Account Type:Bank
Account No.:
3719002100003125
ISHWAR SINGH
7,000
PFMS
Account Type:Bank
Account No.:
3719002100003125
MS DEV ENTERPRISES
23,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:04 AM.
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