eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mugal Mazra
Type Of Transaction
Expenditures
Activity Code
21003170
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,775
Particulars
aslam to islam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2242001700111856
DHOOM SINGH
14,800
PFMS
Account Type:Bank
Account No.:
2242001700111856
RASHID
14,900
PFMS
Account Type:Bank
Account No.:
2242001700111856
NEW PARDHAN JI TRADERS
152,275
PFMS
Account Type:Bank
Account No.:
2242001700111856
SHOKIN
14,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:58 PM.
×