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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 :
Shamli
Block Panchayat & Equivalent :
Kairana
Village Panchayat & Equivalent :
Erti
Type Of Transaction
Expenditures
Activity Code
42986907
Scheme Name
XV Finance Commission
Voucher Date
03/10/2020
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.)
244,817
Particulars
samudiyak toilet nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3023000100464186
BALA JI ENTERPRISES
39,007
PFMS
Account Type:Bank
Account No.:
3023000100464186
CHAUHAN TRADERS
40,640
PFMS
Account Type:Bank
Account No.:
3023000100464186
CHAUHAN TRADERS
35,459
PFMS
Account Type:Bank
Account No.:
3023000100464186
M#47S TAJ BRICK FIELD
106,827
PFMS
Account Type:Bank
Account No.:
3023000100464186
BALA JI ENTERPRISES
22,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:38:13 PM.
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