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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Asmoli
Type Of Transaction
Expenditures
Activity Code
16897053
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,132
Particulars
boundri waal kraya prathmik school me hetu 1 cement reta bajarput bajri sariya khareed 2 int 3 raj majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31561301328
FAUJI CEMENT #38IRON STORE
40,400
PFMS
Account Type:Bank
Account No.:
31561301328
MEET BRICK WORKS
15,132
PFMS
Account Type:Bank
Account No.:
31561301328
RATI RAM
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:05 AM.
×