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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 :
Ugrahu Must.
Type Of Transaction
Expenditures
Activity Code
20125920
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,629
Particulars
c c work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3728000100097476
RAKESH KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
3728000100097476
KUMAR TRADING COMPANY
37,043
PFMS
Account Type:Bank
Account No.:
3728000100097476
JAY SHANKAR BRICKS SUPPLY
286
PFMS
Account Type:Bank
Account No.:
3728000100097476
MADHORAM SO PREM SINGH
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:54:59 AM.
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