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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 :
Amroha
Block Panchayat & Equivalent :
Gangeshwari
Village Panchayat & Equivalent :
Shebazpur Gujar Aeht
Type Of Transaction
Expenditures
Activity Code
20550352
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,356
Particulars
shok pit nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35543033846
ravi sharma s#47o madan sharma
1,610
PFMS
Account Type:Bank
Account No.:
35543033846
arvind ent udyog
14,232
PFMS
Account Type:Bank
Account No.:
35543033846
vijendra s#47o chhidan
1,610
PFMS
Account Type:Bank
Account No.:
35543033846
sunil kumar s#47o suresh
2,800
PFMS
Account Type:Bank
Account No.:
35543033846
SATYAM CEMENT store
10,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:24:23 AM.
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