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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
14133479
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2019
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.)
48,623
Particulars
sher singh to prakash
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224232
VARSHNEY CEMENT STORE
8,870
PFMS
Account Type:Bank
Account No.:
1839000400224232
RAJESH KUMAR
1,088
PFMS
Account Type:Bank
Account No.:
1839000400224232
AKSHAY CONTRACTOR AND SUPPLIER
26,231
PFMS
Account Type:Bank
Account No.:
1839000400224232
Bablu
7,840
PFMS
Account Type:Bank
Account No.:
1839000400224232
VARSHNEY CEMENT STORE
4,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:17 AM.
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