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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Gaddi Nagli
Type Of Transaction
Expenditures
Activity Code
17912050
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,561
Particulars
majdoori and matarial payment for nali nirman karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100009313
MOHD FARHAN
9,342
PFMS
Account Type:Bank
Account No.:
15710100009313
RESHMA PARVEEN
9,344
PFMS
Account Type:Bank
Account No.:
15710100009313
ABDULLAHA ENTERPRISES
197,133
PFMS
Account Type:Bank
Account No.:
15710100009313
FARMAN ALI
9,342
PFMS
Account Type:Bank
Account No.:
15710100009313
IMTIYAZ AHMAD
20,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:46:34 AM.
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