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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Nehroli
Type Of Transaction
Expenditures
Activity Code
42911510
Scheme Name
XV Finance Commission
Voucher Date
03/11/2020
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.)
172,225
Particulars
shochalya nirmar kraya samudayik shochalya hetu 1 cement reta bajarput 2 windo gat chokhat 3 int 4 cheeni galass tiles khareed payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39452057908
M#47S BANSAL TRADES
60,119
PFMS
Account Type:Bank
Account No.:
39452057908
M#47S NIDHI IRON #38CEMENT STORE
76,826
PFMS
Account Type:Bank
Account No.:
39452057908
M#47S SANDHU BRICK WORKS
35,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:57 PM.
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