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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Chitanpur
Type Of Transaction
Expenditures
Activity Code
36888151
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,303
Particulars
vibhinn sthano par nali marammat kaarye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100214790
JAKIR ALI
3,200
PFMS
Account Type:Bank
Account No.:
0543000100214790
MUNAVVAR
2,080
PFMS
Account Type:Bank
Account No.:
0543000100214790
RAJA HASAN
2,080
PFMS
Account Type:Bank
Account No.:
0543000100214790
SHANI ENTERPRISES
9,771
PFMS
Account Type:Bank
Account No.:
0543000100214790
M S K G N BRICK WORKS
9,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:08:43 AM.
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