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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 :
Shahbazpur Kalan
Type Of Transaction
Expenditures
Activity Code
49642875
Scheme Name
XV Finance Commission
Voucher Date
28/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,955
Particulars
nali and cc tiles karya from muntyai house to nasir house material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000045
GIIL CONTRACTOR
93,334
PFMS
Account Type:Bank
Account No.:
780110210000045
M#47S HARI EINT UDYOG
38,093
PFMS
Account Type:Bank
Account No.:
780110210000045
SONU
25,740
PFMS
Account Type:Bank
Account No.:
780110210000045
M#47S WAJID TRADERS
33,788
PFMS
Account Type:Bank
Account No.:
780110210000045
SONU
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:14:22 PM.
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