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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 :
Semari
Type Of Transaction
Expenditures
Activity Code
14161740
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,063
Particulars
Munnan ke ghar se Khalil ahmad ke ghar tak interlocking bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400223598
ALOK KUMAR
16,665
PFMS
Account Type:Bank
Account No.:
1839000400223598
JANTA ENTH UDHYOG
13,738
PFMS
Account Type:Bank
Account No.:
1839000400223598
SATISH TRADERS AND SUPPLIERS
61,893
PFMS
Account Type:Bank
Account No.:
1839000400223598
VARSHNET CEMENT STORE
5,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:34:37 AM.
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