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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 :
Taharpur Simraua
Type Of Transaction
Expenditures
Activity Code
13693867
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,927
Particulars
TAHARPUR SIMROA ME RAMVEER KI DUKAN SE MAN SINGH KE MAKAN TAK NALI AND CC TILES WROK MATERIAL AND LABOUR
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
18,294
PFMS
Account Type:Bank
Account No.:
31584400865
ARVIND KUMAR
25,880
PFMS
Account Type:Bank
Account No.:
31584400865
M#47S SANJEEV TRADERS
57,776
PFMS
Account Type:Bank
Account No.:
31584400865
M#47s VISHV HARI SAKAR INT UDYOG
14,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:13:58 AM.
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