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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 :
Kudarsi
Type Of Transaction
Expenditures
Activity Code
20344131
Scheme Name
4th State Finance Commission
Voucher Date
27/01/2020
Voucher No
4THSFC/2019-20/P/5
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.)
184,157
Particulars
layik ke ghar se ram veer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400223747
RAJNESH KUMAR
25,650
PFMS
Account Type:Bank
Account No.:
1839000400223747
DEEPAK INT UDHYOG
107,902
PFMS
Account Type:Bank
Account No.:
1839000400223747
RAJIV SHARMA
9,600
PFMS
Account Type:Bank
Account No.:
1839000400223747
YOGESH kumar
41,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:37:23 PM.
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