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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 :
Saidpur Jayram
Type Of Transaction
Expenditures
Activity Code
42500507
Scheme Name
XV Finance Commission
Voucher Date
08/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,985
Particulars
shochalya nirmar samudayik shochalya hetu samgari khareed payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000037
M#47S SALMAN HAIDER
20,866
PFMS
Account Type:Bank
Account No.:
780110210000037
ROYAL CONTRACTOR
60,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:08 PM.
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