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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
21126807
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,887
Particulars
sateesh ke ghar se ram kishor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400223659
vimlesh
4,080
PFMS
Account Type:Bank
Account No.:
1839000400223659
sagar traders
2,242
PFMS
Account Type:Bank
Account No.:
1839000400223659
sagar traders
1,823
PFMS
Account Type:Bank
Account No.:
1839000400223659
MALKHAN
2,130
PFMS
Account Type:Bank
Account No.:
1839000400223659
sagar traders
31,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:11:00 AM.
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