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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
44481833
Scheme Name
XV Finance Commission
Voucher Date
03/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,084
Particulars
nali kharanja nirmar karya abdula ke ghar se abul hasan ke ghar tak hetu 1 cement reta bajarput 2 int or int rodi 3 raj amjduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39452057908
SHAN MOHD
7,980
PFMS
Account Type:Bank
Account No.:
39452057908
M#47S BANSAL TRADES
12,319
PFMS
Account Type:Bank
Account No.:
39452057908
FARMAN
16,900
PFMS
Account Type:Bank
Account No.:
39452057908
M#47S SANDHU BRICK WORKS
67,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:20 AM.
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