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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Bibipur Jalalabad
Type Of Transaction
Expenditures
Activity Code
42398965
Scheme Name
XV Finance Commission
Voucher Date
19/11/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,902
Particulars
PANCHYT GHAR KA JINORDHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0706000100591120
N#47S SHIV BRICKS FIELD
10,599
PFMS
Account Type:Bank
Account No.:
0706000100591120
RAM GOPAL GOEL CEMENT AGENCY
16,107
PFMS
Account Type:Bank
Account No.:
0706000100591120
LUXMI ENTERPRISES
59,696
PFMS
Account Type:Bank
Account No.:
0706000100591120
AYAN TRADING COMPANY
62,800
PFMS
Account Type:Bank
Account No.:
0706000100591120
KAPIL KUMAR KHAIWAL
35,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:41 AM.
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