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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
13848715
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,270
Particulars
chandrapal to otar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224579
RAJNESH KUMAR
3,630
PFMS
Account Type:Bank
Account No.:
1839000400224579
SAI BULDING MATERIAL
17,288
PFMS
Account Type:Bank
Account No.:
1839000400224579
BHARAT EIT UDHYOG
20,506
PFMS
Account Type:Bank
Account No.:
1839000400224579
Neeresh kumari
26,700
PFMS
Account Type:Bank
Account No.:
1839000400224579
DIVYANSHI ENTERPRISES
88,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:31:25 PM.
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