eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Saidpur Jaskoli
Type Of Transaction
Expenditures
Activity Code
42806241
Scheme Name
XV Finance Commission
Voucher Date
17/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
251,686
Particulars
shochalya nirmar kraya samudayik shochalya hetu 1 cement reta bajarput int or int rodi iron khareed or raj majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454290433
vinay kumar
19,000
PFMS
Account Type:Bank
Account No.:
39454290433
NEW GURU ENTERPRISES
232,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:27 AM.
×