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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Garwara
Type Of Transaction
Expenditures
Activity Code
42809647
Scheme Name
XV Finance Commission
Voucher Date
02/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,573
Particulars
samudayik shochalya nirmar hetu 1 gat , khareed 2 raj majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39451938692
LOKESH
19,000
PFMS
Account Type:Bank
Account No.:
39451938692
SATYAM CEMENT STORE
48,845
PFMS
Account Type:Bank
Account No.:
39451938692
NAZIR INTUDYOG
10,032
PFMS
Account Type:Bank
Account No.:
39451938692
SATYAM CEMENT STORE
20,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:58:49 PM.
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