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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Chhabariya
Type Of Transaction
Expenditures
Activity Code
17662961
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,276
Particulars
cc ke liye cement rodi dust and labar ke
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11492288948
SATYA PAL SINGH
10,543
PFMS
Account Type:Bank
Account No.:
11492288948
SANJAY CEMENT PRODUCTS
41,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:38:47 PM.
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