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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 :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Babu Khera
Type Of Transaction
Expenditures
Activity Code
42573039
Scheme Name
XV Finance Commission
Voucher Date
12/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
251,682
Particulars
shochalya nirmar samudayik shochalya hetu cement reta bajarput bajri saria other samgari 2 int or int rodi 3 raj majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86022200128022
SANDHU BRICK WORKS
91,302
PFMS
Account Type:Bank
Account No.:
86022200128022
NIDHI IRON CEMENT STORE
141,380
PFMS
Account Type:Bank
Account No.:
86022200128022
VINOD KUMAR
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:46 PM.
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