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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Bela
Type Of Transaction
Expenditures
Activity Code
37223702
Scheme Name
5th State Finance Commission
Voucher Date
25/10/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
148,084
Particulars
boundri wall nirmar kraya bela me prathmik school hetu 1 cement rata bajarput 2 int khareed 3 raj majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31580283257
M#47S BHARAT CEMENT AGENCY
54,308
PFMS
Account Type:Bank
Account No.:
31580283257
SAURAN SINGH
30,600
PFMS
Account Type:Bank
Account No.:
31580283257
M#47S OM TRADERS
63,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:02 AM.
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