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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 :
Jijoda Danda
Type Of Transaction
Expenditures
Activity Code
13854689
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,730
Particulars
primari school part 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224588
ANURADHA KASHIK
48,380
PFMS
Account Type:Bank
Account No.:
1839000400224588
RAJESH KUMAR
43,200
PFMS
Account Type:Bank
Account No.:
1839000400224588
VISHAMBAR
21,120
PFMS
Account Type:Bank
Account No.:
1839000400224588
BALAJI TREDERS RAJPURA
54,754
PFMS
Account Type:Bank
Account No.:
1839000400224588
VISHAMBAR
8,190
PFMS
Account Type:Bank
Account No.:
1839000400224588
BALA JI ENT UDHYOG
70,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:26:01 PM.
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