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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Chandbar
Type Of Transaction
Expenditures
Activity Code
45320729
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
239,459
Particulars
ambadkar park me boundri wall or gat nirmar hetu 1 cement reta bajarpur 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.:
31557976895
M#47S SONU CEMENT STORE
66,785
PFMS
Account Type:Bank
Account No.:
31557976895
NIDHI IRON CEMENT STORE
7,670
PFMS
Account Type:Bank
Account No.:
31557976895
M#47S NEW BKM INT UDHOG
110,079
PFMS
Account Type:Bank
Account No.:
31557976895
DEEPAK KUMAR
21,105
PFMS
Account Type:Bank
Account No.:
31557976895
SARFARAJ HUSAIN
33,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:04 PM.
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