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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Mathna
Type Of Transaction
Expenditures
Activity Code
44586339
Scheme Name
XV Finance Commission
Voucher Date
09/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
273,386
Particulars
shochalya nirmar samudayik shochalya het samgari or raj majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39452052445
RAMPAL
19,000
PFMS
Account Type:Bank
Account No.:
39452052445
ROYAL CONTRACTOR
71,110
PFMS
Account Type:Bank
Account No.:
39452052445
M#47S SAGEER BRICK FIELD
42,000
PFMS
Account Type:Bank
Account No.:
39452052445
M#47S SHRI SAI MARBAL #38 SANITARY STORE
70,781
PFMS
Account Type:Bank
Account No.:
39452052445
ROYAL CONTRACTOR
70,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:57 AM.
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