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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 :
Puwarka
Village Panchayat & Equivalent :
Devla
Type Of Transaction
Expenditures
Activity Code
20679424
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,113
Particulars
cc nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1708000100107845
KHARAK SINGH S#47O AMRU
34,944
PFMS
Account Type:Bank
Account No.:
1708000100107845
SANA VIRMS FIELD
6,169
PFMS
Account Type:Bank
Account No.:
1708000100107845
HUSAIN TRADERS
29,580
PFMS
Account Type:Bank
Account No.:
1708000100107845
SHAKUMBARI CEMENT STORE DEVLA
117,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:54:13 PM.
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