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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 :
Basi
Type Of Transaction
Expenditures
Activity Code
42175848
Scheme Name
XV Finance Commission
Voucher Date
07/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,982
Particulars
payment of paint and tiles work for purv madhyamik vidhiyala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521814416
JULFUKKAR
23,800
PFMS
Account Type:Bank
Account No.:
50521814416
MUSAKAN ENTERPRISES
93,191
PFMS
Account Type:Bank
Account No.:
50521814416
SAID AHAMAD
23,800
PFMS
Account Type:Bank
Account No.:
50521814416
CHAUDHARY PAINTSTORE
61,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:09:09 AM.
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