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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 :
Gonjni
Type Of Transaction
Expenditures
Activity Code
37348253
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,184
Particulars
prathmik vidhaly me floor tiles nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31564974335
SONU CEMENT STORE
2,344
PFMS
Account Type:Bank
Account No.:
31564974335
AMJAD MALIK
9,240
PFMS
Account Type:Bank
Account No.:
31564974335
ROYAL CONTRACTOR
31,960
PFMS
Account Type:Bank
Account No.:
31564974335
BHARAT SANITARY STORE
99,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:58 PM.
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