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 :
Chaupur Danda
Type Of Transaction
Expenditures
Activity Code
14590613
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,397
Particulars
vijay to sadak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224773
MAA SHANTI GOYAL TRADERS
17,009
PFMS
Account Type:Bank
Account No.:
1839000400224773
VARSHNEY CEMENT STORE
12,219
PFMS
Account Type:Bank
Account No.:
1839000400224773
KRISHNA ENTERPRISES
60,250
PFMS
Account Type:Bank
Account No.:
1839000400224773
VARSHNEY CEMENT STORE
5,331
PFMS
Account Type:Bank
Account No.:
1839000400224773
YOGESH
9,313
PFMS
Account Type:Bank
Account No.:
1839000400224773
ALOK KUMAR
24,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:08:20 AM.
×