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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Puwarka
Village Panchayat & Equivalent :
Devla
Type Of Transaction
Expenditures
Activity Code
20398060
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,570
Particulars
wall nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1708000100107845
SANA VIRMS FIELD
86,830
PFMS
Account Type:Bank
Account No.:
1708000100107845
KHARAK SINGH S#47O AMRU
40,040
PFMS
Account Type:Bank
Account No.:
1708000100107845
ABDULLA SAGIR CEMENT AGENCY AND FURNITURES
68,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:53:48 PM.
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