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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 :
Singholi Purvi
Type Of Transaction
Expenditures
Activity Code
19982044
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
23,794
Particulars
ramdevi to naval
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224232
Bablu
4,080
PFMS
Account Type:Bank
Account No.:
1839000400224232
RAJESH KUMAR
544
PFMS
Account Type:Bank
Account No.:
1839000400224232
VARSHNEY CEMENT STORE
2,980
PFMS
Account Type:Bank
Account No.:
1839000400224232
VARSHNEY CEMENT STORE
5,783
PFMS
Account Type:Bank
Account No.:
1839000400224232
AKSHAY CONTRACTOR AND SUPPLIER
10,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:48:27 AM.
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