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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 :
Jaitora Sagarpur
Type Of Transaction
Expenditures
Activity Code
20870103
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,399
Particulars
nem singh to nanhuki
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224454
kumar sen
24,700
PFMS
Account Type:Bank
Account No.:
1839000400224454
omkar
18,400
PFMS
Account Type:Bank
Account No.:
1839000400224454
Anshu yadav
15,342
PFMS
Account Type:Bank
Account No.:
1839000400224454
yadav treders
12,485
PFMS
Account Type:Bank
Account No.:
1839000400224454
NARAYAN BRICK WORKS
122,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:20:48 PM.
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