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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Saitua
Type Of Transaction
Expenditures
Activity Code
14174286
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2020
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.)
44,032
Particulars
HANSRAJ TO RAMKUMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224409
GUDDO
2,293
PFMS
Account Type:Bank
Account No.:
1839000400224409
AKSHAY CONTRACTOR AND SUPPLIER
26,904
PFMS
Account Type:Bank
Account No.:
1839000400224409
VARSHNEY CEMENT STORE
3,771
PFMS
Account Type:Bank
Account No.:
1839000400224409
A ONE INT BHATTA
5,544
PFMS
Account Type:Bank
Account No.:
1839000400224409
GUDDO
5,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:03:21 AM.
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