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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 :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Kachrai
Type Of Transaction
Expenditures
Activity Code
42930401
Scheme Name
XV Finance Commission
Voucher Date
03/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
52,190
Particulars
Bajri,corsent,sariya,ret matireals for Samudayik Sochaliye Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1328000100149452
shiv shakti iron
9,440
PFMS
Account Type:Bank
Account No.:
1328000100149452
shiv shakti iron
11,000
PFMS
Account Type:Bank
Account No.:
1328000100149452
shiv shakti iron
17,250
PFMS
Account Type:Bank
Account No.:
1328000100149452
shiv shakti iron
4,000
PFMS
Account Type:Bank
Account No.:
1328000100149452
shiv shakti iron
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:41 PM.
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