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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 :
Madhan
Type Of Transaction
Expenditures
Activity Code
41948189
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,386
Particulars
sarvjanik toilet nirman material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000032
M#47S ROYAL CONTRACTOR
14,532
PFMS
Account Type:Bank
Account No.:
780110210000032
M#47S ROYAL CONTRACTOR
111,519
PFMS
Account Type:Bank
Account No.:
780110210000032
MOHD YAQOOB
38,380
PFMS
Account Type:Bank
Account No.:
780110210000032
SANJEEV HARDWARE AND CONSTRUCTION WORKS
40,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:48 AM.
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