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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
13848727
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2020
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
247,495
Particulars
jeetpal to bhure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224579
RAJNESH KUMAR
5,555
PFMS
Account Type:Bank
Account No.:
1839000400224579
DIVYANSHI ENTERPRISES
28,327
PFMS
Account Type:Bank
Account No.:
1839000400224579
Neeresh kumari
39,000
PFMS
Account Type:Bank
Account No.:
1839000400224579
DIVYANSHI ENTERPRISES
136,297
PFMS
Account Type:Bank
Account No.:
1839000400224579
DIVYANSHI ENTERPRISES
38,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:02:03 PM.
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