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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
45365456
Scheme Name
XV Finance Commission
Voucher Date
28/03/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
82,641
Particulars
riyaz se mehndi 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
ROYAL CONTRACTOR
44,237
PFMS
Account Type:Bank
Account No.:
780110210000035
ROHIT KUMAR
4,940
PFMS
Account Type:Bank
Account No.:
780110210000035
ROYAL CONTRACTOR
8,227
PFMS
Account Type:Bank
Account No.:
780110210000035
ROYAL CONTRACTOR
10,137
PFMS
Account Type:Bank
Account No.:
780110210000035
VIJAYPAL
9,900
PFMS
Account Type:Bank
Account No.:
780110210000035
ROHIT KUMAR
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:32 PM.
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