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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 :
Mathna
Type Of Transaction
Expenditures
Activity Code
44586339
Scheme Name
XV Finance Commission
Voucher Date
14/09/2020
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
shochaliya nirmar kraya samudayik shochalaya hetu 1 cement reta bajri iroj gat 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.:
39452052445
SURESH CHAND
19,000
PFMS
Account Type:Bank
Account No.:
39452052445
MS MANI CEMENT STORE
106,823
PFMS
Account Type:Bank
Account No.:
39452052445
ROYAL CONTRACTOR
91,302
PFMS
Account Type:Bank
Account No.:
39452052445
ROYAL CONTRACTOR
34,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:00 PM.
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