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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Jaitora Sagarpur
Type Of Transaction
Expenditures
Activity Code
21044320
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,557
Particulars
komal ke ghar se harpal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224454
omkar
18,000
PFMS
Account Type:Bank
Account No.:
1839000400224454
Anshu yadav
16,926
PFMS
Account Type:Bank
Account No.:
1839000400224454
SHRI HARI INT UDHYOG
133,711
PFMS
Account Type:Bank
Account No.:
1839000400224454
kumar sen
23,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:04:22 PM.
×