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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 :
Gandweda
Type Of Transaction
Expenditures
Activity Code
20698566
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,175
Particulars
KALA TO PURAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
306602010018220
SAHNAWAJ S#47O SAJID
7,000
PFMS
Account Type:Bank
Account No.:
306602010018220
DIMOND TRADING
42,508
PFMS
Account Type:Bank
Account No.:
306602010018220
SAJID THEKEDAR
10,000
PFMS
Account Type:Bank
Account No.:
306602010018220
SARFRAJ S#47O DILSHAD
6,209
PFMS
Account Type:Bank
Account No.:
306602010018220
NASEER S#47O NAIEM
10,000
PFMS
Account Type:Bank
Account No.:
306602010018220
PAVAN KUMAR
90,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:58 AM.
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