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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
14161729
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,912
Particulars
veerpal to dr bahadur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224454
Anshu yadav
8,018
PFMS
Account Type:Bank
Account No.:
1839000400224454
VARSHNEY CEMENT STORE
26,417
PFMS
Account Type:Bank
Account No.:
1839000400224454
SHRI HARI INT UDHYOG
29,991
PFMS
Account Type:Bank
Account No.:
1839000400224454
KRISHNA ENTERPRISES
118,826
PFMS
Account Type:Bank
Account No.:
1839000400224454
MALKHAN
36,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:59 AM.
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