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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 :
Tikraul
Type Of Transaction
Expenditures
Activity Code
42343466
Scheme Name
XV Finance Commission
Voucher Date
27/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
153,089
Particulars
slap and nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3726000102372355
KISAN BRICKS FIELD
37,017
PFMS
Account Type:Bank
Account No.:
3726000102372355
Rajkumar
33,500
PFMS
Account Type:Bank
Account No.:
3726000102372355
ajit cement store
31,656
PFMS
Account Type:Bank
Account No.:
3726000102372355
mahalaxmi enterprises
15,576
PFMS
Account Type:Bank
Account No.:
3726000102372355
TAJ CEMENT AGENCY
35,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:35 AM.
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