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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 :
Dalheri
Type Of Transaction
Expenditures
Activity Code
43627903
Scheme Name
XV Finance Commission
Voucher Date
08/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
297,418
Particulars
TOILET NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
398302010573372
BALA JI ENTERPRISESS
15,000
PFMS
Account Type:Bank
Account No.:
398302010573372
RAJIV BRICKS
50,000
PFMS
Account Type:Bank
Account No.:
398302010573372
BALA JI ENTERPRISESS
12,000
PFMS
Account Type:Bank
Account No.:
398302010573372
BALA JI ENTERPRISESS
40,000
PFMS
Account Type:Bank
Account No.:
398302010573372
ANU CEMENT BHANDAR
49,185
PFMS
Account Type:Bank
Account No.:
398302010573372
BALA JI ENTERPRISESS
65,000
PFMS
Account Type:Bank
Account No.:
398302010573372
BALA JI ENTERPRISESS
66,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:12 PM.
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