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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Rajawali
Type Of Transaction
Expenditures
Activity Code
13931337
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2019
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.)
243,056
Particulars
sonpal to vijendara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224287
SHIV BRICK WORK
28,980
PFMS
Account Type:Bank
Account No.:
1839000400224287
mahesh
19,989
PFMS
Account Type:Bank
Account No.:
1839000400224287
VEERPAL
12,800
PFMS
Account Type:Bank
Account No.:
1839000400224287
AMAR PAL
17,160
PFMS
Account Type:Bank
Account No.:
1839000400224287
SINGH CEMENT STORE
15,447
PFMS
Account Type:Bank
Account No.:
1839000400224287
M#47S SHIV TILES
148,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:03:09 AM.
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