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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gangeshwari
Village Panchayat & Equivalent :
Khurtiya
Type Of Transaction
Expenditures
Activity Code
42717793
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,380
Particulars
samudayak sochayala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450749106
DEEP ENTERPRISES
37,193
PFMS
Account Type:Bank
Account No.:
39450749106
ARVIND ENT UDHYOG
3,795
PFMS
Account Type:Bank
Account No.:
39450749106
MANOJ KUMAR S#47O DINESH
22,269
PFMS
Account Type:Bank
Account No.:
39450749106
SUN INDIA SOLUTIONS
126,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:56 AM.
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