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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 :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Shivli
Type Of Transaction
Expenditures
Activity Code
43403903
Scheme Name
XV Finance Commission
Voucher Date
23/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,426
Particulars
Pewar work- Sati Ke Mandir se Naghat devta tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85352200150792
VISHNU ASSOCIATES
1,685
PFMS
Account Type:Bank
Account No.:
85352200150792
J AND A ENTERPRIS
82,541
PFMS
Account Type:Bank
Account No.:
85352200150792
RAJENDER SINGH
3,600
PFMS
Account Type:Bank
Account No.:
85352200150792
BHAGWAN DASS
2,700
PFMS
Account Type:Bank
Account No.:
85352200150792
MUNNA LAL
9,200
PFMS
Account Type:Bank
Account No.:
85352200150792
NEERAJ KUMAR
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:20:10 PM.
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