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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Mawana Kalan
Village Panchayat & Equivalent :
Bhainsa
Type Of Transaction
Expenditures
Activity Code
19050405
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/108
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,290
Particulars
pitam se sauraj ke ghar tak intrrlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11616696564
MS CHAUDHARY TRADERS
24,090
PFMS
Account Type:Bank
Account No.:
11616696564
prashant
12,600
PFMS
Account Type:Bank
Account No.:
11616696564
SHRI SAI ENTERPRISES
149,400
PFMS
Account Type:Bank
Account No.:
11616696564
UMESH PRADHAN
48,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:52:34 AM.
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