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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
36949616
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2021
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
114,000
Particulars
pv alinagar mai tanki fiting and summersible ,multiple handwash and viklang toilet sheet, toilet m tiles etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0706000100504188
ARYAN TRADING COMPANY
15,700
PFMS
Account Type:Bank
Account No.:
0706000100504188
ABDUL RAHIM
28,000
PFMS
Account Type:Bank
Account No.:
0706000100504188
BALAJI TRADING COMANY
25,100
PFMS
Account Type:Bank
Account No.:
0706000100504188
BALAJI TRADING COMANY
45,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:23:38 AM.
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