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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 :
Tumaria Ghat
Type Of Transaction
Expenditures
Activity Code
20437609
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,251
Particulars
daryay ke ghaer se prakash ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224180
KHAN BRICK WORK
66,504
PFMS
Account Type:Bank
Account No.:
1839000400224180
DAMBAR SINGH
7,772
PFMS
Account Type:Bank
Account No.:
1839000400224180
BALAJI TREDERS RAJPURA
9,995
PFMS
Account Type:Bank
Account No.:
1839000400224180
RAVINDRA
26,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:36:31 PM.
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