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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Jamna Khas
Type Of Transaction
Expenditures
Activity Code
44600685
Scheme Name
XV Finance Commission
Voucher Date
07/11/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,844
Particulars
NANHE TYAGI KE KONE SE CHAKRIDATT SHARMA KE KONE TAK INTERLCOKING NIRMAN formatareil payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521574562
NONIHAL SINGH TILLS AND CANTRATER
123,405
PFMS
Account Type:Bank
Account No.:
50521574562
B M ENT UDHYOG
12,577
PFMS
Account Type:Bank
Account No.:
50521574562
PAL KHAD BHANDAR
8,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:24:46 AM.
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