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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 :
Haripur Milak
Type Of Transaction
Expenditures
Activity Code
44912204
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,588
Particulars
samudayik shochaly nirmar hetu samgri or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86062200129691
ROYAL CONTRACTOR
77,799
PFMS
Account Type:Bank
Account No.:
86062200129691
ROYAL CONTRACTOR
50,000
PFMS
Account Type:Bank
Account No.:
86062200129691
satyam cement store
70,000
PFMS
Account Type:Bank
Account No.:
86062200129691
BANKEY LAL
49,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:22:20 PM.
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