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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Jhabiran
Type Of Transaction
Expenditures
Activity Code
42378616
Scheme Name
XV Finance Commission
Voucher Date
20/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,190
Particulars
Matireals for sochaliye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3726000102372285
SHIV SHAKTI IRON STORE
10,500
PFMS
Account Type:Bank
Account No.:
3726000102372285
SHIV SHAKTI IRON STORE
11,000
PFMS
Account Type:Bank
Account No.:
3726000102372285
SHIV SHAKTI IRON STORE
17,250
PFMS
Account Type:Bank
Account No.:
3726000102372285
SHIV SHAKTI IRON STORE
9,440
PFMS
Account Type:Bank
Account No.:
3726000102372285
SHIV SHAKTI IRON STORE
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:57 AM.
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