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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 :
Un
Village Panchayat & Equivalent :
Khanpur Jatan
Type Of Transaction
Expenditures
Activity Code
36948828
Scheme Name
XV Finance Commission
Voucher Date
14/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
380,100
Particulars
shamshan ghat ka jirnodwar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0706000100591111
ABDUL RAHIM
122,700
PFMS
Account Type:Bank
Account No.:
0706000100591111
SHRI GUPTA IORN TRADERS
108,635
PFMS
Account Type:Bank
Account No.:
0706000100591111
GARG PAINTS STORE
11,675
PFMS
Account Type:Bank
Account No.:
0706000100591111
BALAJI TRADING COMANY
111,723
PFMS
Account Type:Bank
Account No.:
0706000100591111
SHIV BRICKS FIELD
25,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:37:00 AM.
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