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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 :
Saharanpur
Block Panchayat & Equivalent :
Gangoh
Village Panchayat & Equivalent :
Haiderpur
Type Of Transaction
Expenditures
Activity Code
19228023
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,462
Particulars
kadanja repaier
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0679000108106598
CHOUDHARY TRADING COMPANY
12,830
PFMS
Account Type:Bank
Account No.:
0679000108106598
MINTU
18,382
PFMS
Account Type:Bank
Account No.:
0679000108106598
EKTA BRICKS FIELD
74,350
PFMS
Account Type:Bank
Account No.:
0679000108106598
AKASH KUMAR
36,000
PFMS
Account Type:Bank
Account No.:
0679000108106598
SUNITA DEVI
11,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:57:29 AM.
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