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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 :
Saharanpur
Block Panchayat & Equivalent :
Puwarka
Village Panchayat & Equivalent :
Salempur Gadda
Type Of Transaction
Expenditures
Activity Code
20735665
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,983
Particulars
cc wrok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87312210050066
ARCHANA CONTRACTOR
52,495
PFMS
Account Type:Bank
Account No.:
87312210050066
Brajmohan
25,482
PFMS
Account Type:Bank
Account No.:
87312210050066
RAO TRADERS
48,470
PFMS
Account Type:Bank
Account No.:
87312210050066
GUPTA TRADERS
1,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:41 PM.
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