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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 :
Kamalpur Bakdauli
Type Of Transaction
Expenditures
Activity Code
43969597
Scheme Name
XV Finance Commission
Voucher Date
20/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
99,749
Particulars
sochalya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3726000102372452
ANU
20,000
PFMS
Account Type:Bank
Account No.:
3726000102372452
EKANSH TREDING CO
24,204
PFMS
Account Type:Bank
Account No.:
3726000102372452
SHIV SHAKTI IRON STORE
49,794
PFMS
Account Type:Bank
Account No.:
3726000102372452
KUMAR BRICK UDHIYOG
5,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:56 AM.
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