eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Ahrola Mafi
Type Of Transaction
Expenditures
Activity Code
15964373
Scheme Name
4th State Finance Commission
Voucher Date
29/07/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
83,530
Particulars
primery school ki boundrywall karya ahrolamafi me 1 cement ,bujjari bjarpur, balu iron gate 2 awwal eit 3 rajmistri and majduri payment bhugtan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025122
M#47S MASTER CEMENT STORE
36,486
PFMS
Account Type:Bank
Account No.:
780110100025122
Najir Husain
16,200
PFMS
Account Type:Bank
Account No.:
780110100025122
MS AJMAT EENT UDHYOG
30,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:50:32 PM.
×