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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Garwara
Type Of Transaction
Expenditures
Activity Code
42809777
Scheme Name
4th State Finance Commission
Voucher Date
29/08/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
78,676
Particulars
boundri wall nirmar kraya prathmik school ramnagar me hetu 1 int 2 cement reta bajarput bajri 3 raj majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31562216465
LOKESH
15,300
PFMS
Account Type:Bank
Account No.:
31562216465
NAZIR INTUDYOG
41,737
PFMS
Account Type:Bank
Account No.:
31562216465
SATYAM CEMENT STORE
21,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:26 PM.
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