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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Sambhal
Village Panchayat & Equivalent :
Lakhori Jalalpur
Type Of Transaction
Expenditures
Activity Code
13930017
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,730
Particulars
PARIMARI SCHOOL GATE AND TILES WORK MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31565855454
IQWAL HUSAIN
21,260
PFMS
Account Type:Bank
Account No.:
31565855454
A T C TREDERS
62,776
PFMS
Account Type:Bank
Account No.:
31565855454
ROHTASH
5,200
PFMS
Account Type:Bank
Account No.:
31565855454
M#47S GILL CONTRACTOR
49,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:43 PM.
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