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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 :
Pahalwara
Type Of Transaction
Expenditures
Activity Code
13854834
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,176
Particulars
interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224162
ASHANK ENTERPRISES
90,312
PFMS
Account Type:Bank
Account No.:
1839000400224162
NITISH kumar
17,550
PFMS
Account Type:Bank
Account No.:
1839000400224162
ASHANK ENTERPRISES
6,297
PFMS
Account Type:Bank
Account No.:
1839000400224162
ASHANK ENTERPRISES
84,960
PFMS
Account Type:Bank
Account No.:
1839000400224162
ASHOK KUMAR
37,395
PFMS
Account Type:Bank
Account No.:
1839000400224162
ASHANK ENTERPRISES
8,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:37:40 PM.
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