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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Narata Mohammadpur
Type Of Transaction
Expenditures
Activity Code
42019108
Scheme Name
XV Finance Commission
Voucher Date
03/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,573
Particulars
shochalya nirmar samudayik shochalya hetu 1 int 2 gat 3 raj majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000036
ROYAL CONTRACTOR
20,696
PFMS
Account Type:Bank
Account No.:
780110210000036
SHAHJAD KHAN
19,000
PFMS
Account Type:Bank
Account No.:
780110210000036
ROYAL CONTRACTOR
48,845
PFMS
Account Type:Bank
Account No.:
780110210000036
Yash Eint Udhyog
10,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:22 PM.
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