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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 :
Karkora
Type Of Transaction
Expenditures
Activity Code
20400211
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,847
Particulars
vivek to pappu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224791
AKSHAY CONTRACTOR AND SUPPLIER
133,812
PFMS
Account Type:Bank
Account No.:
1839000400224791
Hari int udhyog
33,768
PFMS
Account Type:Bank
Account No.:
1839000400224791
SUSHIL KUMAR RAJAT KUMAR
26,105
PFMS
Account Type:Bank
Account No.:
1839000400224791
OMVATI
38,050
PFMS
Account Type:Bank
Account No.:
1839000400224791
RESHAMPAL
8,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:46:05 AM.
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