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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 :
Puwarka
Village Panchayat & Equivalent :
Gandweda
Type Of Transaction
Expenditures
Activity Code
20385587
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,779
Particulars
c c nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
306602010018220
PAVAN KUMAR
77,075
PFMS
Account Type:Bank
Account No.:
306602010018220
SAHNAWAJ S#47O SAJID
5,600
PFMS
Account Type:Bank
Account No.:
306602010018220
SARFRAJ S#47O DILSHAD
5,688
PFMS
Account Type:Bank
Account No.:
306602010018220
NASEER S#47O NAIEM
9,200
PFMS
Account Type:Bank
Account No.:
306602010018220
DIMOND TRADING
38,016
PFMS
Account Type:Bank
Account No.:
306602010018220
SAJID THEKEDAR
9,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:11 PM.
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