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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Gadhia Sareli
Type Of Transaction
Expenditures
Activity Code
44873978
Scheme Name
XV Finance Commission
Voucher Date
09/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
112,158
Particulars
METERIAL FOR INTERLOKING JS SARELI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100022896
CHANDI BRICK FIELD
12,930
PFMS
Account Type:Bank
Account No.:
06730100022896
VERMA TRADERS
5,921
PFMS
Account Type:Bank
Account No.:
06730100022896
OM SAI ENTRLOCK
92,807
PFMS
Account Type:Bank
Account No.:
06730100022896
OM SAI COMPUTER AND COMMUNICATION
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:40:14 PM.
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