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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 :
Rampur Maniharan
Village Panchayat & Equivalent :
Bhankla
Type Of Transaction
Expenditures
Activity Code
44605496
Scheme Name
XV Finance Commission
Voucher Date
12/09/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
187,661
Particulars
naala nirman hukam to purane naale tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0397000100858016
LAXMI TRADERS
33,416
PFMS
Account Type:Bank
Account No.:
0397000100858016
SHRI BRICKS UDHYOG
73,901
PFMS
Account Type:Bank
Account No.:
0397000100858016
SUNDAR LAL
38,592
PFMS
Account Type:Bank
Account No.:
0397000100858016
MITTAL BUILDERS
41,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:55:36 PM.
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