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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Bela
Type Of Transaction
Expenditures
Activity Code
37213701
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,867
Particulars
kharnja nirmar panchayat ghar se yuva dal tak 1 int 2 mitti bharav 3 raj majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454494120
SAURAN SINGH
7,800
PFMS
Account Type:Bank
Account No.:
39454494120
BANTI
16,720
PFMS
Account Type:Bank
Account No.:
39454494120
SAURAN SINGH
20,800
PFMS
Account Type:Bank
Account No.:
39454494120
M#47S OM TRADERS
54,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:37:11 AM.
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