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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 :
Taharpur Simraua
Type Of Transaction
Expenditures
Activity Code
13693839
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
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.)
219,358
Particulars
ATAR SINGH TO RAMSINGH NALI AND CC TILES LABOUR AND M,ATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584400865
M#47S SANJEEV TRADERS
131,717
PFMS
Account Type:Bank
Account No.:
31584400865
MUKESH
46,410
PFMS
Account Type:Bank
Account No.:
31584400865
ANIL KUMAR
16,545
PFMS
Account Type:Bank
Account No.:
31584400865
MS SAIFI CEMENT STORE
24,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:57:45 AM.
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