eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bhikampur Jagir Danda
Type Of Transaction
Expenditures
Activity Code
20061100
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,066
Particulars
raju to cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224630
RAHUL KUMAR
13,080
PFMS
Account Type:Bank
Account No.:
1839000400224630
SANDEHI
12,220
PFMS
Account Type:Bank
Account No.:
1839000400224630
BALAJI TREDERS RAJPURA
11,371
PFMS
Account Type:Bank
Account No.:
1839000400224630
RAKESH KUMAR
9,200
PFMS
Account Type:Bank
Account No.:
1839000400224630
SAURABH TILES UDHYOG
99,934
PFMS
Account Type:Bank
Account No.:
1839000400224630
GAURAV BRICK UDDHYOG
24,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:04:43 AM.
×