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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 :
Shamli
Block Panchayat & Equivalent :
Shamli
Village Panchayat & Equivalent :
Kanjer Heri
Type Of Transaction
Expenditures
Activity Code
42576362
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,750
Particulars
handpump ribor and other exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
411202010997690
RAKESH KUMAR
2,800
PFMS
Account Type:Bank
Account No.:
411202010997690
AGGARWAL SANITARY STORE
19,850
PFMS
Account Type:Bank
Account No.:
411202010997690
NARENDRA KUMAR
8,800
PFMS
Account Type:Bank
Account No.:
411202010997690
BALA JI ENTERPRISES
24,800
PFMS
Account Type:Bank
Account No.:
411202010997690
Pardeep Kumar Painter
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:36:06 PM.
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