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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Aterna
Type Of Transaction
Expenditures
Activity Code
17535331
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,336
Particulars
Matterial and labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11492289088
prakash trader
77,111
PFMS
Account Type:Bank
Account No.:
11492289088
prakash trader
40,087
PFMS
Account Type:Bank
Account No.:
11492289088
Prakash enterpriises
20,587
PFMS
Account Type:Bank
Account No.:
11492289088
Prakash enterpriises
39,145
PFMS
Account Type:Bank
Account No.:
11492289088
GAURAV KUMAR
38,556
PFMS
Account Type:Bank
Account No.:
11492289088
GAURAV KUMAR
17,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:23:57 AM.
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