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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 :
Barora
Type Of Transaction
Expenditures
Activity Code
14834642
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,054
Particulars
haribaba prangan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400223516
rajnesh kumar
2,632
PFMS
Account Type:Bank
Account No.:
1839000400223516
DP TREDERS
89,119
PFMS
Account Type:Bank
Account No.:
1839000400223516
SHRI HARI INT UDHYOG
40,414
PFMS
Account Type:Bank
Account No.:
1839000400223516
HIRDESH KUMAR
19,600
PFMS
Account Type:Bank
Account No.:
1839000400223516
MS DEVENDRA CEMENT STORE
28,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:58 AM.
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