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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 :
Mora
Type Of Transaction
Expenditures
Activity Code
45016260
Scheme Name
XV Finance Commission
Voucher Date
01/11/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
91,075
Particulars
farssh cc etc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3726000102372319
SHUSHIL KUMAR CONTRACTOR
38,290
PFMS
Account Type:Bank
Account No.:
3726000102372319
sudha pradhan
21,000
PFMS
Account Type:Bank
Account No.:
3726000102372319
KISHAN ENTERPRISES
17,640
PFMS
Account Type:Bank
Account No.:
3726000102372319
EKANSH TRADING COMPANY
14,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:54:31 AM.
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