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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 :
Sirsa
Type Of Transaction
Expenditures
Activity Code
20060898
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2020
Voucher No
FFC/2019-20/P/57
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
396,785
Particulars
arjun to rajendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400223765
Vedprakas Gautam
57,700
PFMS
Account Type:Bank
Account No.:
1839000400223765
DEEPAK INT UDHYOG
102,253
PFMS
Account Type:Bank
Account No.:
1839000400223765
SUMAN
54,196
PFMS
Account Type:Bank
Account No.:
1839000400223765
Dp traders
166,436
PFMS
Account Type:Bank
Account No.:
1839000400223765
Brajesh kumar Gautam
16,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:59:43 PM.
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