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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
13693840
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,629
Particulars
RINKU TO BHOOPSINGH NALI AND CC TILES LABOOUR AND MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584400865
MS SAIFI CEMENT STORE
20,773
PFMS
Account Type:Bank
Account No.:
31584400865
M#47S SANJEEV TRADERS
145,371
PFMS
Account Type:Bank
Account No.:
31584400865
ANIL KUMAR
14,580
PFMS
Account Type:Bank
Account No.:
31584400865
ARVIND KUMAR
42,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:40:30 AM.
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