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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Ambehta Mohan
Type Of Transaction
Expenditures
Activity Code
45001079
Scheme Name
XV Finance Commission
Voucher Date
08/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
255,089
Particulars
Jahagir nayi se rafeek ke ghar tak khadanja marammat matireals wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2237000100208078
KASMI BRICKS FIELDS
120,708
PFMS
Account Type:Bank
Account No.:
2237000100208078
CHHOTAN
115,214
PFMS
Account Type:Bank
Account No.:
2237000100208078
SHIV CEEMENT STORE AND BUILDING MATERIAL
19,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:23 PM.
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