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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 :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Baibhur
Type Of Transaction
Expenditures
Activity Code
14161021
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,813
Particulars
jaypal ke gha rse cc road tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400223543
ALOK KUMAR
2,281
PFMS
Account Type:Bank
Account No.:
1839000400223543
VARSHNEY CEMENT STORE
6,861
PFMS
Account Type:Bank
Account No.:
1839000400223543
ALOK KUMAR
7,600
PFMS
Account Type:Bank
Account No.:
1839000400223543
MAA SHANTI GOYAL TREDERS
19,146
PFMS
Account Type:Bank
Account No.:
1839000400223543
BPY BRICKS WORK
5,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:10 AM.
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