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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
37350078
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,169
Particulars
prathmik vidhaly milak me bondary 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
82,823
PFMS
Account Type:Bank
Account No.:
31564974335
AMJAD MALIK
25,480
PFMS
Account Type:Bank
Account No.:
31564974335
SURENDRA SINGH
25,460
PFMS
Account Type:Bank
Account No.:
31564974335
ROYAL CONTRACTOR
112,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:36:22 PM.
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