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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 :
Kohla
Type Of Transaction
Expenditures
Activity Code
20058615
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
104,909
Particulars
shamshan ghat ke charo taraf interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2009906227
DEEPAK
16,744
PFMS
Account Type:Bank
Account No.:
2009906227
M#47S SHRI GANESH TILES
68,885
PFMS
Account Type:Bank
Account No.:
2009906227
JONI KUMAR
7,448
PFMS
Account Type:Bank
Account No.:
2009906227
M#47S PAL BRICK FEILD
9,961
PFMS
Account Type:Bank
Account No.:
2009906227
M#47S CHAUDHARY TRADERS
1,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:48:34 PM.
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