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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 :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Salhapur
Type Of Transaction
Expenditures
Activity Code
18617824
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
96,069
Particulars
main road to sakil home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
10473674863
DHARMVIR
15,000
PFMS
Account Type:Bank
Account No.:
10473674863
SHIVA CEMENT AGENCY
27,630
PFMS
Account Type:Bank
Account No.:
10473674863
SANDEEPKUMAR
10,700
PFMS
Account Type:Bank
Account No.:
10473674863
SHIVA CEMENT AGENCY
27,819
PFMS
Account Type:Bank
Account No.:
10473674863
M#47S GAYATRI BRICK FIELD
14,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:55:41 AM.
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