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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Domla Hasangarh
Type Of Transaction
Expenditures
Activity Code
42804897
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
345,469
Particulars
Samudaik toilet aveses payment with gst
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102153465
RKS ENTERPRISES
37,014
PFMS
Account Type:Bank
Account No.:
3125000102153465
UPBOCW BULANDSHAHR
3,084
PFMS
Account Type:Bank
Account No.:
3125000102153465
RKS ENTERPRISES
6,168
PFMS
Account Type:Bank
Account No.:
3125000102153465
RKS ENTERPRISES
299,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:55:21 PM.
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