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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 :
Dawoi
Type Of Transaction
Expenditures
Activity Code
45251329
Scheme Name
5th State Finance Commission
Voucher Date
15/12/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
118,384
Particulars
nali cc tiles najakat ke ghar se jafar ali ke ghar tak 1 int or int rodi 2 cc tiles interlokink 3 mitti bharav 4 raj majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31559163334
M#47S AMAN ENTERPRISES
83,096
PFMS
Account Type:Bank
Account No.:
31559163334
M#47S SAGEER BRICK FIELD
17,448
PFMS
Account Type:Bank
Account No.:
31559163334
Khursheed Ahmed
9,100
PFMS
Account Type:Bank
Account No.:
31559163334
Khursheed Ahmed
8,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:22 AM.
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