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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 :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Dawoi
Type Of Transaction
Expenditures
Activity Code
50668820
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,310
Particulars
appar prathmik school me gat or mitti or tiles khareed payment labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39451937326
ROYAL CONTRACTOR
135,270
PFMS
Account Type:Bank
Account No.:
39451937326
ROHIT KUMAR
18,000
PFMS
Account Type:Bank
Account No.:
39451937326
VIJAYPAL
36,400
PFMS
Account Type:Bank
Account No.:
39451937326
ROHIT KUMAR
29,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:13:25 AM.
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