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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Har Singhpur
Type Of Transaction
Expenditures
Activity Code
37421714
Scheme Name
4th State Finance Commission
Voucher Date
01/10/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
85,556
Particulars
NALI AND CCTILES KAREY MAIN ROAD SE LIYAKAT KE GHAR TAK1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31578932037
M#47S KGN BRICK WORKS
27,661
PFMS
Account Type:Bank
Account No.:
31578932037
RAJ INTERPRISES
20,253
PFMS
Account Type:Bank
Account No.:
31578932037
MOUJUDDIN
14,874
PFMS
Account Type:Bank
Account No.:
31578932037
NAVAJIS ALI
12,128
PFMS
Account Type:Bank
Account No.:
31578932037
SAJID ALI
10,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:22 PM.
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