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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 :
Naunagali
Type Of Transaction
Expenditures
Activity Code
41008931
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2021
Voucher No
5THSFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
116,983
Particulars
pv m kayakalp tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0706001700488182
M#47S RAMGOPAL GOEL CEMENT AGENCY
16,112
PFMS
Account Type:Bank
Account No.:
0706001700488182
YOGESH GOEL
12,600
PFMS
Account Type:Bank
Account No.:
0706001700488182
M#47S DEEPAK KUMAR HARDWARE STORE
75,671
PFMS
Account Type:Bank
Account No.:
0706001700488182
YOGESH GOEL
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:19 AM.
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