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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
20759402
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,910
Particulars
cc nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2242001700111856
ARORA AND CO PROPERTIES CONCERN
35,505
PFMS
Account Type:Bank
Account No.:
2242001700111856
DHOOM SINGH
6,135
PFMS
Account Type:Bank
Account No.:
2242001700111856
PARDEEP KUMAR
6,134
PFMS
Account Type:Bank
Account No.:
2242001700111856
R K TRADERS
79,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:43 AM.
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