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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Mansoorpur Mafi
Type Of Transaction
Expenditures
Activity Code
45118123
Scheme Name
XV Finance Commission
Voucher Date
27/11/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,781
Particulars
NALA MARAMMAT FROM TOSIF HOUSE TO BHUTIYA TALAB MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000044
ZAID BRIK WORKS
95,982
PFMS
Account Type:Bank
Account No.:
780110210000044
MOHD ZUBAIR
37,800
PFMS
Account Type:Bank
Account No.:
780110210000044
M#47S AAIZA BUILDINGH MATERIAL #38TIAFERS
75,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:25 PM.
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