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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 :
Bhiravati
Type Of Transaction
Expenditures
Activity Code
15770554
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2020
Voucher No
FFC/2019-20/P/55
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,109
Particulars
jeetpal to ramrahish
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224302
SUSHIL KUMAR RAJAT KUMAR
18,113
PFMS
Account Type:Bank
Account No.:
1839000400224302
MAA SHANTI GOYAL TRADERS
37,666
PFMS
Account Type:Bank
Account No.:
1839000400224302
SATYAPAL
9,450
PFMS
Account Type:Bank
Account No.:
1839000400224302
SAURABH TILES UDHYOG
131,460
PFMS
Account Type:Bank
Account No.:
1839000400224302
ANGANLAL
33,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:21:48 AM.
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