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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
20385608
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,360
Particulars
naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
306602010018220
SAJID THEKEDAR
12,500
PFMS
Account Type:Bank
Account No.:
306602010018220
PAVAN KUMAR
56,596
PFMS
Account Type:Bank
Account No.:
306602010018220
SARFRAJ S#47O DILSHAD
8,350
PFMS
Account Type:Bank
Account No.:
306602010018220
SAHNAWAJ S#47O SAJID
8,750
PFMS
Account Type:Bank
Account No.:
306602010018220
NASEER S#47O NAIEM
12,500
PFMS
Account Type:Bank
Account No.:
306602010018220
DIMOND TRADING
65,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:46 PM.
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