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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 :
Basantpur Danda
Type Of Transaction
Expenditures
Activity Code
21044206
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,954
Particulars
jagppal to pappu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224542
MS SAI SUPPLIER
97,527
PFMS
Account Type:Bank
Account No.:
1839000400224542
GUPTA CEMENT AGENCY
25,920
PFMS
Account Type:Bank
Account No.:
1839000400224542
CHANDRAVATI
32,720
PFMS
Account Type:Bank
Account No.:
1839000400224542
GAURAV BRICK UDDHYOG
33,547
PFMS
Account Type:Bank
Account No.:
1839000400224542
Harnarayn Singh
6,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:32:31 AM.
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