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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Chaupur Danda
Type Of Transaction
Expenditures
Activity Code
14590634
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2020
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
164,948
Particulars
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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
112,525
PFMS
Account Type:Bank
Account No.:
1839000400224773
ALOK KUMAR
26,230
PFMS
Account Type:Bank
Account No.:
1839000400224773
VARSHNEY CEMENT STORE
6,776
PFMS
Account Type:Bank
Account No.:
1839000400224773
VARSHNEY CEMENT STORE
10,747
PFMS
Account Type:Bank
Account No.:
1839000400224773
YOGESH
8,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:09:52 PM.
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