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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 :
Etala Mafi
Type Of Transaction
Expenditures
Activity Code
44780752
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,137
Particulars
samudayik shochaly nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000026
ASHRAFI CEMENT STORE
107,524
PFMS
Account Type:Bank
Account No.:
780110210000026
SHAMSHAY KAMAR
21,280
PFMS
Account Type:Bank
Account No.:
780110210000026
M#47S NAZIM ENT UDYOG
36,933
PFMS
Account Type:Bank
Account No.:
780110210000026
CHOUDHARY IRON STORE
51,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:46 PM.
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