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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Nagla Tulsi Dhanua
Type Of Transaction
Expenditures
Activity Code
18381973
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,422
Particulars
anganwadi m sauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85352200093501
JAGVEER SINGH
2,160
PFMS
Account Type:Bank
Account No.:
85352200093501
OUMBIR SINGH
1,620
PFMS
Account Type:Bank
Account No.:
85352200093501
RAMVEER SINGH
1,620
PFMS
Account Type:Bank
Account No.:
85352200093501
Raman lal traders
16,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:53 AM.
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