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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Jadauda Panda
Type Of Transaction
Expenditures
Activity Code
41764272
Scheme Name
XV Finance Commission
Voucher Date
28/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
250,000
Particulars
jaipur mn nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2237000100208096
avineesh kumar
54,907
PFMS
Account Type:Bank
Account No.:
2237000100208096
NANDI TRADERS
94,625
PFMS
Account Type:Bank
Account No.:
2237000100208096
om brick field
100,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:32:23 PM.
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