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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 :
Siroli
Type Of Transaction
Expenditures
Activity Code
49551653
Scheme Name
XV Finance Commission
Voucher Date
21/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,283
Particulars
nali cc tiles sakatpur me jagpal ke ghar se hukam singh ke ghar tak hetu samgri or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454582903
NANHE
25,200
PFMS
Account Type:Bank
Account No.:
39454582903
HIND VIR SINGH
26,780
PFMS
Account Type:Bank
Account No.:
39454582903
ROYAL CONTRACTOR
92,003
PFMS
Account Type:Bank
Account No.:
39454582903
ROYAL CONTRACTOR
100,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:02:53 PM.
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