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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 :
Rajha
Type Of Transaction
Expenditures
Activity Code
36769122
Scheme Name
XV Finance Commission
Voucher Date
12/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,209
Particulars
boundri wall nirmar kraya prathmik school chandpura me hetu 1 cement reta bajrput bajri iron 2 int 3 putai 4 raj majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86062200129672
ROYAL CONTRACTOR
71,539
PFMS
Account Type:Bank
Account No.:
86062200129672
LAKKI
15,200
PFMS
Account Type:Bank
Account No.:
86062200129672
ROYAL CONTRACTOR
78,653
PFMS
Account Type:Bank
Account No.:
86062200129672
ROYAL CONTRACTOR
6,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:40 AM.
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