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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Singholi Purvi
Type Of Transaction
Expenditures
Activity Code
14133462
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,549
Particulars
sonpal to suresh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224232
VARSHNEY CEMENT STORE
27,527
PFMS
Account Type:Bank
Account No.:
1839000400224232
RAJESH KUMAR
8,100
PFMS
Account Type:Bank
Account No.:
1839000400224232
VARSHNEY CEMENT STORE
14,726
PFMS
Account Type:Bank
Account No.:
1839000400224232
Bablu
33,565
PFMS
Account Type:Bank
Account No.:
1839000400224232
AKSHAY CONTRACTOR AND SUPPLIER
139,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:57:40 AM.
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