eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Khera Bhau
Type Of Transaction
Expenditures
Activity Code
44924053
Scheme Name
XV Finance Commission
Voucher Date
14/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,152
Particulars
Community toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522245050
NISAR CEMENT AGENCY
62,670
PFMS
Account Type:Bank
Account No.:
50522245050
RAMGOPAL GOEL CEMENT AGENCY
11,870
PFMS
Account Type:Bank
Account No.:
50522245050
NISAR CEMENT AGENCY
9,215
PFMS
Account Type:Bank
Account No.:
50522245050
NISAR CEMENT AGENCY
33,020
PFMS
Account Type:Bank
Account No.:
50522245050
NISAR CEMENT AGENCY
57,877
PFMS
Account Type:Bank
Account No.:
50522245050
AMIT KUMAR
38,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:32 AM.
×