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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 :
Madhan
Type Of Transaction
Expenditures
Activity Code
41948189
Scheme Name
XV Finance Commission
Voucher Date
11/09/2020
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.)
293,076
Particulars
shochalya nirmar kraya samudayik shochalya hetu 1 cement reta bajrput bajri bajarput iron 2 int khareed payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000032
MS YASH EENT UDHYOG
85,050
PFMS
Account Type:Bank
Account No.:
780110210000032
SDH CEMENT AGENCY
60,436
PFMS
Account Type:Bank
Account No.:
780110210000032
SDH CEMENT AGENCY
147,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:19:56 PM.
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