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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 :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Saif Khan Sarai
Type Of Transaction
Expenditures
Activity Code
17375163
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2020
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,194
Particulars
SHAMSHUDDIN HOME TO MEHMOOD HOME NALI AND CC TILES WORK MATERIAL ANDLABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584421773
TIRANGA BRICK WORKS
30,901
PFMS
Account Type:Bank
Account No.:
31584421773
MOHD ASLAM
9,450
PFMS
Account Type:Bank
Account No.:
31584421773
M#47S WASEEM ENTERPRISES
165,233
PFMS
Account Type:Bank
Account No.:
31584421773
SUHAIL
42,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:07 PM.
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