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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 :
Joya
Village Panchayat & Equivalent :
Dhela Nagla
Type Of Transaction
Expenditures
Activity Code
45317030
Scheme Name
XV Finance Commission
Voucher Date
16/12/2020
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.)
56,274
Particulars
SUKHAN KE GHAR SE RISHIPAL KE GHAR TAK NALI NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5971000100027091
KISAN SEWA CENTAR
22,554
PFMS
Account Type:Bank
Account No.:
5971000100027091
s k traders
23,845
PFMS
Account Type:Bank
Account No.:
5971000100027091
SAROJ W#47O VIJAY
2,655
PFMS
Account Type:Bank
Account No.:
5971000100027091
MAHIPAL S#47O LALOO
2,360
PFMS
Account Type:Bank
Account No.:
5971000100027091
VIRENDAR S#47O GANGASARAN
4,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:46:55 PM.
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