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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 :
Ratupur
Type Of Transaction
Expenditures
Activity Code
45365427
Scheme Name
XV Finance Commission
Voucher Date
28/03/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,821
Particulars
nanhe dhobi ke ghar se maksood ke ghar tak nali cc tiles kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000035
VIJAYPAL
9,000
PFMS
Account Type:Bank
Account No.:
780110210000035
ROYAL CONTRACTOR
8,372
PFMS
Account Type:Bank
Account No.:
780110210000035
ROYAL CONTRACTOR
37,335
PFMS
Account Type:Bank
Account No.:
780110210000035
ROHIT KUMAR
4,420
PFMS
Account Type:Bank
Account No.:
780110210000035
ROYAL CONTRACTOR
10,494
PFMS
Account Type:Bank
Account No.:
780110210000035
ROHIT KUMAR
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:04 PM.
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