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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 :
Ghansoorpur
Type Of Transaction
Expenditures
Activity Code
44435086
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,000
Particulars
shamudayik shochalya nirmar heru samgari or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39451939038
ROYAL CONTRACTOR
33,000
PFMS
Account Type:Bank
Account No.:
39451939038
ROYAL CONTRACTOR
52,636
PFMS
Account Type:Bank
Account No.:
39451939038
ROYAL CONTRACTOR
55,506
PFMS
Account Type:Bank
Account No.:
39451939038
ROYAL CONTRACTOR
52,028
PFMS
Account Type:Bank
Account No.:
39451939038
M#47S HAROON INT UDYOG
25,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:55:54 AM.
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