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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Har Singhpur
Type Of Transaction
Expenditures
Activity Code
37419161
Scheme Name
XV Finance Commission
Voucher Date
15/09/2020
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.)
165,537
Particulars
shochalya nirmar samudayik shochalya hetu 1 cement reta bajarput bajri sariya 2 int 3 raj majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454311057
M#47S KGN BRICK WORKS
42,525
PFMS
Account Type:Bank
Account No.:
39454311057
RAJ INTERPRISES
59,440
PFMS
Account Type:Bank
Account No.:
39454311057
M#47S BABLU CEMENT STORE
44,572
PFMS
Account Type:Bank
Account No.:
39454311057
ZAHID HUSAIN
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:36 PM.
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