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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
43131798
Scheme Name
XV Finance Commission
Voucher Date
05/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,000
Particulars
handpump robor and marmmat work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
411202010997632
DEEPAK KUMAR
75,000
PFMS
Account Type:Bank
Account No.:
411202010997632
COPRATIVE MILLS STORE
23,400
PFMS
Account Type:Bank
Account No.:
411202010997632
SHAKIR
30,000
PFMS
Account Type:Bank
Account No.:
411202010997632
DEEPAK KUMAR
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:36:03 PM.
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