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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 :
Deora Bhura
Type Of Transaction
Expenditures
Activity Code
20498158
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,714
Particulars
natthu ke ghar se ramkhiladi nai ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400223570
M#47S ASHANK ENTERPRISES
43,318
PFMS
Account Type:Bank
Account No.:
1839000400223570
VARSHNAY CEMENT STORE
23,647
PFMS
Account Type:Bank
Account No.:
1839000400223570
M#47S ASHANK ENTERPRISES
130,036
PFMS
Account Type:Bank
Account No.:
1839000400223570
RAMNARAYAN SINGH
8,393
PFMS
Account Type:Bank
Account No.:
1839000400223570
RAMNARAYAN SINGH
42,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:11:32 PM.
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