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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Ghat Hera
Type Of Transaction
Expenditures
Activity Code
49329796
Scheme Name
XV Finance Commission
Voucher Date
04/03/2021
Voucher No
XVFC/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,219
Particulars
Matirelas, labours for kaya kalup karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
421502010499129
SHREE DURGA TRADING
23,829
PFMS
Account Type:Bank
Account No.:
421502010499129
MANOJ S#47O GYAN CHAND
8,753
PFMS
Account Type:Bank
Account No.:
421502010499129
SAMEER TRADING COMPANY
17,418
PFMS
Account Type:Bank
Account No.:
421502010499129
SAMEER TRADING COMPANY
24,440
PFMS
Account Type:Bank
Account No.:
421502010499129
MANOJ S#47O GYAN CHAND
10,279
PFMS
Account Type:Bank
Account No.:
421502010499129
SAMEER TRADING COMPANY
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:51:18 PM.
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