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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Khanpur Jatan
Type Of Transaction
Expenditures
Activity Code
42330425
Scheme Name
XV Finance Commission
Voucher Date
03/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
samudayik sochalay ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0706000100591111
SHRI BALAJI BRICKS FIELD
85,500
PFMS
Account Type:Bank
Account No.:
0706000100591111
RATHI ENTERPRISES
114,500
PFMS
Account Type:Bank
Account No.:
0706000100591111
ABDUL RAHIM
50,000
PFMS
Account Type:Bank
Account No.:
0706000100591111
M#47S RAMGOPAL GOEL CEMENT AGENCY
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:49:32 AM.
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