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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
43020855
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,669
Particulars
puliya creation in gram panchayat payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31557976895
SARFARAJ HUSAIN
8,715
PFMS
Account Type:Bank
Account No.:
31557976895
NIDHI IRON CEMENT STORE
27,234
PFMS
Account Type:Bank
Account No.:
31557976895
M#47S NEW BKM INT UDHOG
14,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:37 PM.
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