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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 :
Ghansoorpur
Type Of Transaction
Expenditures
Activity Code
18357789
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
50,250
Particulars
handpump marmmat kraya gram panchayat me vibhinn stahno par hetu samgari or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31567286686
WASHIM KHAN
6,490
PFMS
Account Type:Bank
Account No.:
31567286686
WASHIM KHAN
6,490
PFMS
Account Type:Bank
Account No.:
31567286686
ROYAL CONTRACTOR
18,635
PFMS
Account Type:Bank
Account No.:
31567286686
ROYAL CONTRACTOR
18,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:08 PM.
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