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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
20240947
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,196
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1802000100102553
M#47S INDIA CEMENT STORE
55,296
PFMS
Account Type:Bank
Account No.:
1802000100102553
RAMKUMAR S#47OP JUGHAL KISHOR
15,800
PFMS
Account Type:Bank
Account No.:
1802000100102553
BRAJMOHAN
17,100
PFMS
Account Type:Bank
Account No.:
1802000100102553
TEJPAL S#47O MANFHOOL
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:33 PM.
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