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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 :
Sarangpur
Type Of Transaction
Expenditures
Activity Code
13729290
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
142,544
Particulars
PRATHMIK PATHSHALA ME MITTI BHARAV KAARYA LABOUR AND MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31584376375
SHIVA CHARAN
7,600
PFMS
Account Type:Bank
Account No.:
31584376375
BALAJI ENT UDYOG
8,880
PFMS
Account Type:Bank
Account No.:
31584376375
M#47S SP TRADING COMPANY
19,736
PFMS
Account Type:Bank
Account No.:
31584376375
BHAGVANDAS
14,742
PFMS
Account Type:Bank
Account No.:
31584376375
M#47s M A CEMNET TILES
91,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:19:40 PM.
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