eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Niryabli
Type Of Transaction
Expenditures
Activity Code
42491015
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,280
Particulars
samudayak sochayala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453399555
NARESH KUMSR
27,240
PFMS
Account Type:Bank
Account No.:
39453399555
DEEP ENTERPRISES
57,908
PFMS
Account Type:Bank
Account No.:
39453399555
AYAAN ENTERPRISES
67,662
PFMS
Account Type:Bank
Account No.:
39453399555
FOJI BRICK WORKS
60,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:29:06 AM.
×