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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Jahangirabad
Village Panchayat & Equivalent :
Mullani
Type Of Transaction
Expenditures
Activity Code
41398634
Scheme Name
XV Finance Commission
Voucher Date
12/09/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,378
Particulars
तालाब की सफाई का कार्य मैन रोड व मनवीर गिरि के पास
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2204000106205598
RAHUL GIRI
20,000
PFMS
Account Type:Bank
Account No.:
2204000106205598
Munna Khan
13,340
PFMS
Account Type:Bank
Account No.:
2204000106205598
SHRI SIDH BABA EARTH MOVERS
167,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:04:43 PM.
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