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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Asmoli
Type Of Transaction
Expenditures
Activity Code
49673616
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2021
Voucher No
5THSFC/2020-21/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
187,364
Particulars
mahendra se raju ke ghar tak nali cc tiles kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31561301328
VIJAYPAL
21,600
PFMS
Account Type:Bank
Account No.:
31561301328
ROHIT KUMAR
13,000
PFMS
Account Type:Bank
Account No.:
31561301328
ROYAL CONTRACTOR
103,466
PFMS
Account Type:Bank
Account No.:
31561301328
ROHIT KUMAR
10,660
PFMS
Account Type:Bank
Account No.:
31561301328
ROYAL CONTRACTOR
38,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:07:59 AM.
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