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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Siroli
Type Of Transaction
Expenditures
Activity Code
44742751
Scheme Name
XV Finance Commission
Voucher Date
03/10/2020
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.)
331,075
Particulars
shochalya nirmar samudayik shochalya hetu 1 cement reta bajarpur 2 int or int rodi 3 iron khareed 4 raj majduri pyment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454582903
M#47S KHUWAJA TRADERS
49,646
PFMS
Account Type:Bank
Account No.:
39454582903
ZAID BRIK WORKS
85,050
PFMS
Account Type:Bank
Account No.:
39454582903
NANHE
38,000
PFMS
Account Type:Bank
Account No.:
39454582903
SONU CEMENT STORE
92,879
PFMS
Account Type:Bank
Account No.:
39454582903
ROYAL CONTRACTOR
65,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:09 AM.
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