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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
49673524
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2021
Voucher No
5THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
100,638
Particulars
raju ke ghar ke samne diwar ,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
10,800
PFMS
Account Type:Bank
Account No.:
31561301328
ROYAL CONTRACTOR
51,072
PFMS
Account Type:Bank
Account No.:
31561301328
ROYAL CONTRACTOR
27,066
PFMS
Account Type:Bank
Account No.:
31561301328
ROHIT KUMAR
6,500
PFMS
Account Type:Bank
Account No.:
31561301328
ROHIT KUMAR
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:52 AM.
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