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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Tilfara Ainabad
Type Of Transaction
Expenditures
Activity Code
43022720
Scheme Name
XV Finance Commission
Voucher Date
09/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
165,674
Particulars
sochalaya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2028000100158315
EKANSHA TRADINGH CO
11,374
PFMS
Account Type:Bank
Account No.:
2028000100158315
GRAMODHYOG MANDAR BRICKS
60,000
PFMS
Account Type:Bank
Account No.:
2028000100158315
KANWARPAL SINGH CONT
45,220
PFMS
Account Type:Bank
Account No.:
2028000100158315
KANWARPAL SINGH CONT
26,200
PFMS
Account Type:Bank
Account No.:
2028000100158315
EKANSHA TRADINGH CO
22,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:59:04 AM.
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