eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Tauri 7 Biswa
Type Of Transaction
Expenditures
Activity Code
37132506
Scheme Name
XV Finance Commission
Voucher Date
27/03/2021
Voucher No
XVFC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,575
Particulars
HAND PUMP WORK rebore karya madarse ke pass purv madhiyamik pathsala abrar foji ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2191101060066
HILL TECH CONSTRUCTION COMPANY
57,048
PFMS
Account Type:Bank
Account No.:
2191101060066
HILL TECH CONSTRUCTION COMPANY
55,479
PFMS
Account Type:Bank
Account No.:
2191101060066
KHAN HARDWARE AND SANITARY STORE
57,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:17:14 AM.
×