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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Puwarka
Village Panchayat & Equivalent :
Redi Must.
Type Of Transaction
Expenditures
Activity Code
20240946
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,848
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1802000100102553
BRAJMOHAN
5,700
PFMS
Account Type:Bank
Account No.:
1802000100102553
RAMKUMAR S#47OP JUGHAL KISHOR
6,180
PFMS
Account Type:Bank
Account No.:
1802000100102553
TEJPAL S#47O MANFHOOL
6,000
PFMS
Account Type:Bank
Account No.:
1802000100102553
M#47S INDIA CEMENT STORE
19,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:52 AM.
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