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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 :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Mora
Type Of Transaction
Expenditures
Activity Code
20950247
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,650
Particulars
interlocking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3726000100067024
EKANSH TRADING COMPANY
9,210
PFMS
Account Type:Bank
Account No.:
3726000100067024
SHIV SHAKTI BRICKS FIELD
14,844
PFMS
Account Type:Bank
Account No.:
3726000100067024
INDERPAL
54,000
PFMS
Account Type:Bank
Account No.:
3726000100067024
SHUSHIL KUMAR CONTRACTOR
7,420
PFMS
Account Type:Bank
Account No.:
3726000100067024
KISHAN ENTERPRISES
112,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:40:46 AM.
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