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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Chaura
Type Of Transaction
Expenditures
Activity Code
21005028
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
21/04/2020
Voucher No
ASV/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
164,560
Particulars
anthesthi sthel
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3726000100067079
EKANSH TRADING COMPANY
100,000
PFMS
Account Type:Bank
Account No.:
3726000100067079
SOHANVEER
10,000
PFMS
Account Type:Bank
Account No.:
3726000100067079
HARIOM TRADERS
30,000
PFMS
Account Type:Bank
Account No.:
3726000100067079
M#47S JAI JAGDAMBEY CEMENT STORE
24,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:31 PM.
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