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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 :
Mansoorpur Mafi
Type Of Transaction
Expenditures
Activity Code
36507154
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,324
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.:
780110210000044
M#47S ROYAL CONTRACTOR
80,984
PFMS
Account Type:Bank
Account No.:
780110210000044
M#47S ROYAL CONTRACTOR
25,505
PFMS
Account Type:Bank
Account No.:
780110210000044
ashok
19,760
PFMS
Account Type:Bank
Account No.:
780110210000044
M#47S ROYAL CONTRACTOR
67,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:24 PM.
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