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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 :
Manauta
Type Of Transaction
Expenditures
Activity Code
36406408
Scheme Name
XV Finance Commission
Voucher Date
13/09/2020
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.)
251,685
Particulars
shochalya nirmar kraya samudayik shochalya hetu 1 cement reta bajarput bari iron 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.:
39452051134
M#47S ANCHAL CEMENT AND KHAD STORE
106,823
PFMS
Account Type:Bank
Account No.:
39452051134
MAJAHAR
19,000
PFMS
Account Type:Bank
Account No.:
39452051134
M#47S BHARAT CEMENT AGENCY
34,560
PFMS
Account Type:Bank
Account No.:
39452051134
M#47S NAZIR INT UDYOG
91,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:11:40 AM.
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