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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 :
Puwarka
Village Panchayat & Equivalent :
Deenarpur Must.
Type Of Transaction
Expenditures
Activity Code
44678061
Scheme Name
XV Finance Commission
Voucher Date
22/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,672
Particulars
BRICKS, CEMENT, CORCENT, AND OTHER MATERIALS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3728000100160628
GOURY ENTERPRISES
43,209
PFMS
Account Type:Bank
Account No.:
3728000100160628
GOURY ENTERPRISES
13,028
PFMS
Account Type:Bank
Account No.:
3728000100160628
GOURY ENTERPRISES
59,927
PFMS
Account Type:Bank
Account No.:
3728000100160628
GOURY ENTERPRISES
25,883
PFMS
Account Type:Bank
Account No.:
3728000100160628
GOURY ENTERPRISES
45,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:56 PM.
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