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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 :
Sandal Hedi
Type Of Transaction
Expenditures
Activity Code
20232193
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,261
Particulars
cc work puliya to kabristan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2242001700111865
NEW PARDHAN TRADERS
14,410
PFMS
Account Type:Bank
Account No.:
2242001700111865
RAJBEER
41,986
PFMS
Account Type:Bank
Account No.:
2242001700111865
PUNDIR TRADERS
138,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:09 PM.
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