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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nakur
Village Panchayat & Equivalent :
Sirseka
Type Of Transaction
Expenditures
Activity Code
19922928
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
21/06/2020
Voucher No
ASV/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
397,056
Particulars
labour and material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11191293530
SINGHAL TRADERS
297,360
PFMS
Account Type:Bank
Account No.:
11191293530
DHEER SINGH
49,848
PFMS
Account Type:Bank
Account No.:
11191293530
TEJPAL S#47O MANBHAR
49,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:01 AM.
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