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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 :
Shivli
Type Of Transaction
Expenditures
Activity Code
19107232
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,120
Particulars
payment for interlocking nirman- mahipal k ghar se ramnivas k ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11716739118
BHOJRAJ
16,500
PFMS
Account Type:Bank
Account No.:
11716739118
GULAB SINGH
7,920
PFMS
Account Type:Bank
Account No.:
11716739118
NAVIN KUMAR
5,940
PFMS
Account Type:Bank
Account No.:
11716739118
HARIOM
5,940
PFMS
Account Type:Bank
Account No.:
11716739118
J AND A ENTERPRIS
204,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:34 PM.
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