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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 :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Dhureta
Type Of Transaction
Expenditures
Activity Code
19003433
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,529
Particulars
NEMSINGH HOME TO SARJEET HOME NALI AND CC TILES WORK MATERIAL, RAAJ MISTRI AND LABOUR MITTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584422755
ARVIND
29,600
PFMS
Account Type:Bank
Account No.:
31584422755
SATYAPAL SINGH
13,000
PFMS
Account Type:Bank
Account No.:
31584422755
ALAM PANAH CEMENT PRODUCT
97,066
PFMS
Account Type:Bank
Account No.:
31584422755
M#47S AZEEM CEMENT STORE
22,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:48:57 AM.
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