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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 :
Shamli
Block Panchayat & Equivalent :
Shamli
Village Panchayat & Equivalent :
Butrari
Type Of Transaction
Expenditures
Activity Code
44471965
Scheme Name
XV Finance Commission
Voucher Date
02/12/2020
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.)
128,271
Particulars
RAINWATER HARVESTING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
411202010997632
COPRATIVE MILLS STORE
25,960
PFMS
Account Type:Bank
Account No.:
411202010997632
SHAKIR
24,000
PFMS
Account Type:Bank
Account No.:
411202010997632
BHARAT TRADERS
41,414
PFMS
Account Type:Bank
Account No.:
411202010997632
UNATI TRADERS
11,455
PFMS
Account Type:Bank
Account No.:
411202010997632
M#47S JAIPRAKASH BHATTA
25,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:54:17 PM.
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