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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Jadauda Panda
Type Of Transaction
Expenditures
Activity Code
44977597
Scheme Name
XV Finance Commission
Voucher Date
02/11/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,482
Particulars
Vinod ke ghar se panchayat ghar tak cc nirman matireals wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2237000100208096
om brick field
8,379
PFMS
Account Type:Bank
Account No.:
2237000100208096
DAUD ALI
69,452
PFMS
Account Type:Bank
Account No.:
2237000100208096
GARG CEMANT AGENCY
143,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:00:26 PM.
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