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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 :
Kewalpur Tipera
Type Of Transaction
Expenditures
Activity Code
13848716
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,494
Particulars
otari to foolawati
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224579
SAI BULDING MATERIAL
22,151
PFMS
Account Type:Bank
Account No.:
1839000400224579
Neeresh kumari
30,570
PFMS
Account Type:Bank
Account No.:
1839000400224579
BHARAT EIT UDHYOG
31,027
PFMS
Account Type:Bank
Account No.:
1839000400224579
RAJNESH KUMAR
4,290
PFMS
Account Type:Bank
Account No.:
1839000400224579
DIVYANSHI ENTERPRISES
93,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:10:34 PM.
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