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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Shewazpur Sura Nagla
Type Of Transaction
Expenditures
Activity Code
20376923
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
117,187
Particulars
MANDIR KE PRAGAN ME CC TILES LABOUR AND MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31584432060
M#47s SAIFI CEMENT STORE
27,718
PFMS
Account Type:Bank
Account No.:
31584432060
MOHD ASLAM KHAN
9,200
PFMS
Account Type:Bank
Account No.:
31584432060
ATIK
1,300
PFMS
Account Type:Bank
Account No.:
31584432060
ARVIND
10,500
PFMS
Account Type:Bank
Account No.:
31584432060
DIAMONDS TILES
68,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:35 PM.
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