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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 :
Mugal Mazra
Type Of Transaction
Expenditures
Activity Code
20759403
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
133,366
Particulars
cc nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2242001700111856
PARDEEP KUMAR
5,824
PFMS
Account Type:Bank
Account No.:
2242001700111856
R K TRADERS
87,218
PFMS
Account Type:Bank
Account No.:
2242001700111856
ARORA AND CO PROPERTIES CONCERN
34,500
PFMS
Account Type:Bank
Account No.:
2242001700111856
DHOOM SINGH
5,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:13 AM.
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