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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Gonga
Type Of Transaction
Expenditures
Activity Code
17803628
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2019
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.)
68,221
Particulars
payment for INTERLOCKING KARYA MUKHYA KHARANJA SE BANVAREE K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85352200053910
BHAJANLAL
2,700
PFMS
Account Type:Bank
Account No.:
85352200053910
FRIENDS ENTERPRISES
59,221
PFMS
Account Type:Bank
Account No.:
85352200053910
CHANDRAVIR SINGH
2,700
PFMS
Account Type:Bank
Account No.:
85352200053910
AJAY KUMAR
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:34:42 AM.
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