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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 :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Basantpur Danda
Type Of Transaction
Expenditures
Activity Code
13848799
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,144
Particulars
kali sadak to udayveer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224542
MS SAI SUPPLIER
108,324
PFMS
Account Type:Bank
Account No.:
1839000400224542
GAURAV BRICK UDDHYOG
44,226
PFMS
Account Type:Bank
Account No.:
1839000400224542
CHANDRAVATI
39,230
PFMS
Account Type:Bank
Account No.:
1839000400224542
GUPTA CEMENT AGENCY
30,414
PFMS
Account Type:Bank
Account No.:
1839000400224542
Harnarayn Singh
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:34:05 AM.
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