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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Chhahechhara
Type Of Transaction
Expenditures
Activity Code
13869040
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,295
Particulars
JOGENDRA HOME TO LAKHPAT HOME NALI AND KHADNJA WORK MATERIAL LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584415806
FURKAN AHMAD
9,100
PFMS
Account Type:Bank
Account No.:
31584415806
IMRAN AHMAD
6,240
PFMS
Account Type:Bank
Account No.:
31584415806
NADEEM AHMAD
8,400
PFMS
Account Type:Bank
Account No.:
31584415806
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI
20,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:21:01 PM.
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