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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 :
Matipur
Type Of Transaction
Expenditures
Activity Code
41817604
Scheme Name
XV Finance Commission
Voucher Date
08/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,659
Particulars
nali cc tiles dhaktoda road se ikrar ke khet tak 1 cc tiles interlokink 2 int or int rodi 3 cement reta bajarput hetu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39452056450
SONU CEMENT STORE
22,850
PFMS
Account Type:Bank
Account No.:
39452056450
M#47S AMAN ENTERPRISES
144,000
PFMS
Account Type:Bank
Account No.:
39452056450
PARAS ENT UDYOG
32,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:05:14 AM.
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