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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Har Singhpur
Type Of Transaction
Expenditures
Activity Code
43390755
Scheme Name
4th State Finance Commission
Voucher Date
02/09/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
154,372
Particulars
nali cc tiles kray prathmik school shafatnagar me hetu 1 int or 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.:
31578932037
MOUJUDDIN
49,920
PFMS
Account Type:Bank
Account No.:
31578932037
M#47S SABRI BRICKS WORKS
8,240
PFMS
Account Type:Bank
Account No.:
31578932037
M#47S FRIENDS ENTERPRISES
91,652
PFMS
Account Type:Bank
Account No.:
31578932037
SAJID ALI
4,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:10 PM.
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