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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 :
Babu Khera
Type Of Transaction
Expenditures
Activity Code
36682277
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2021
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,793
Particulars
rishipal se brahama 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.:
86022200007074
MS AMAN ENTERPRISES
93,083
PFMS
Account Type:Bank
Account No.:
86022200007074
NIDHI IRON CEMENT STORE
13,146
PFMS
Account Type:Bank
Account No.:
86022200007074
DEEPAK KUMAR
15,820
PFMS
Account Type:Bank
Account No.:
86022200007074
DEEPAK KUMAR
15,600
PFMS
Account Type:Bank
Account No.:
86022200007074
SANDHU BRICK WORKS
7,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:53:07 PM.
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