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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 :
Sambhal
Block Panchayat & Equivalent :
Junawai
Village Panchayat & Equivalent :
Kadrabad
Type Of Transaction
Expenditures
Activity Code
44198602
Scheme Name
XV Finance Commission
Voucher Date
10/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,625
Particulars
primary school kadara bad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2211000100328530
AVIKA HARDWARE AND AGRICULTURE STORE
26,000
PFMS
Account Type:Bank
Account No.:
2211000100328530
MOTI RAM S#47O SOHAN LAL
24,400
PFMS
Account Type:Bank
Account No.:
2211000100328530
Satypal cement store
45,466
PFMS
Account Type:Bank
Account No.:
2211000100328530
Pankaj gupta
500
PFMS
Account Type:Bank
Account No.:
2211000100328530
Khwaza ent udyog
6,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:08 AM.
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