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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 :
Sikandarpur Khagi
Type Of Transaction
Expenditures
Activity Code
21126806
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,028
Particulars
puspentdra to revati
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400223659
vimlesh
4,340
PFMS
Account Type:Bank
Account No.:
1839000400223659
vimlesh
3,604
PFMS
Account Type:Bank
Account No.:
1839000400223659
sagar traders
33,069
PFMS
Account Type:Bank
Account No.:
1839000400223659
sagar traders
1,823
PFMS
Account Type:Bank
Account No.:
1839000400223659
sagar traders
2,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:09:29 AM.
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