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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Khudana
Type Of Transaction
Expenditures
Activity Code
20593536
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
18/05/2020
Voucher No
ASV/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
1,050,000
Particulars
samsan ghat nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3726000100067325
bhupendra
300,000
PFMS
Account Type:Bank
Account No.:
3726000100067325
m#47s kumar bricks field
200,000
PFMS
Account Type:Bank
Account No.:
3726000100067325
durga sales corporation
300,000
PFMS
Account Type:Bank
Account No.:
3726000100067325
amit
50,000
PFMS
Account Type:Bank
Account No.:
3726000100067325
bharat bricks field
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:15:47 AM.
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