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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Kisoli
Type Of Transaction
Expenditures
Activity Code
36725939
Scheme Name
XV Finance Commission
Voucher Date
08/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,321
Particulars
samudaik toilet me jalapurti karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444556703
PRINCE BIRCK WORKS
8,379
PFMS
Account Type:Bank
Account No.:
39444556703
YAMEEN
14,400
PFMS
Account Type:Bank
Account No.:
39444556703
PANDIT JITENDRA TILES AND SANITARY
46,544
PFMS
Account Type:Bank
Account No.:
39444556703
HOTI LAL JAGDISH SARAN
60,000
PFMS
Account Type:Bank
Account No.:
39444556703
AASU VASU CEMENT STORE
22,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:38:54 PM.
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