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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Bedkheri
Type Of Transaction
Expenditures
Activity Code
42450757
Scheme Name
XV Finance Commission
Voucher Date
17/02/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,134
Particulars
SAMUDIK SOCHALYA ME NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0706000100591078
nishar cement agencey
33,246
PFMS
Account Type:Bank
Account No.:
0706000100591078
indian sanetry house
79,038
PFMS
Account Type:Bank
Account No.:
0706000100591078
kamil
35,700
PFMS
Account Type:Bank
Account No.:
0706000100591078
taj brick field
5,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:26:27 AM.
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