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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 :
Itauli
Type Of Transaction
Expenditures
Activity Code
18109892
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,660
Particulars
GP ITOLY MEIN NAVEEN RAJPAL KE GHAR SE MATA TAK KHARANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85352200054150
TINKU SINGH
9,450
PFMS
Account Type:Bank
Account No.:
85352200054150
BHARAT SINGH
9,450
PFMS
Account Type:Bank
Account No.:
85352200054150
RAHUL KUMAR
12,600
PFMS
Account Type:Bank
Account No.:
85352200054150
DURGA PRASAD
34,500
PFMS
Account Type:Bank
Account No.:
85352200054150
M#47S UPAN ENTERPRISES
155,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:04 PM.
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