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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Jattpura Shumali
Type Of Transaction
Expenditures
Activity Code
42007645
Scheme Name
XV Finance Commission
Voucher Date
20/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,400
Particulars
gp me samoudayk toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156255
MUNESH
1,920
PFMS
Account Type:Bank
Account No.:
85842200156255
SHIVRAJ
8,640
PFMS
Account Type:Bank
Account No.:
85842200156255
M#47S VIYAS ENTERPRISES
58,700
PFMS
Account Type:Bank
Account No.:
85842200156255
M#47s Shankar Hand Pump Reparing
21,500
PFMS
Account Type:Bank
Account No.:
85842200156255
SATISH CHANDRA
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:24:43 AM.
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