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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
19763996
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2020
Voucher No
FFC/2019-20/P/58
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,506
Particulars
rajendra to satyapal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224302
SATYA SNEH ENTERPRISES
97,220
PFMS
Account Type:Bank
Account No.:
1839000400224302
MAA SHANTI GOYAL TRADERS
63,468
PFMS
Account Type:Bank
Account No.:
1839000400224302
RAJNESH KUMAR s#47O NATTHU SINGH
33,318
PFMS
Account Type:Bank
Account No.:
1839000400224302
SATYAPAL
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:23:18 AM.
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