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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.)
(in Rs.)
96,069
Particulars
main road to sakil home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(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 Sun, 16 Jun 2024 12:48:44 PM.
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