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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 :
Sambaki Guzar
Type Of Transaction
Expenditures
Activity Code
21119883
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,810
Particulars
naali cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1802000100101891
M#47S HINDUSTAN TRADERS
28,430
PFMS
Account Type:Bank
Account No.:
1802000100101891
ISLAM S#47O RASHID
7,200
PFMS
Account Type:Bank
Account No.:
1802000100101891
parkhar sales
15,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:35:03 AM.
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