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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 :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Garwara
Type Of Transaction
Expenditures
Activity Code
49782302
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,857
Particulars
nali cc tiles murtja ke ghar se irsad ke ghar tak hetu samgri or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39451938692
ROHIT KUMAR
8,840
PFMS
Account Type:Bank
Account No.:
39451938692
VIJAYPAL
15,080
PFMS
Account Type:Bank
Account No.:
39451938692
ROHIT KUMAR
10,400
PFMS
Account Type:Bank
Account No.:
39451938692
VIJAYPAL
11,020
PFMS
Account Type:Bank
Account No.:
39451938692
ROYAL CONTRACTOR
200,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:43 AM.
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