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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
45320852
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,746
Particulars
ambadkar park ka nirmar hetu 1 cement reta 2 cc tiles interlokink 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
SARFARAJ HUSAIN
14,070
PFMS
Account Type:Bank
Account No.:
31557976895
DEEPAK KUMAR
26,220
PFMS
Account Type:Bank
Account No.:
31557976895
NIDHI IRON CEMENT STORE
5,782
PFMS
Account Type:Bank
Account No.:
31557976895
NIDHI IRON CEMENT STORE
93,202
PFMS
Account Type:Bank
Account No.:
31557976895
NIDHI IRON CEMENT STORE
88,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:05 AM.
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