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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 :
Punwarka
Type Of Transaction
Expenditures
Activity Code
21119562
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,670
Particulars
ravidas mandir to chowk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2242001700111847
BHARAT BRICKS
15,000
PFMS
Account Type:Bank
Account No.:
2242001700111847
SHAKUMBHARI SANETORY HARDWARE
111,661
PFMS
Account Type:Bank
Account No.:
2242001700111847
ARORA AND CO PROPERTIES CONCERN
69,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:09:02 PM.
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