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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Haripur Milak
Type Of Transaction
Expenditures
Activity Code
21231462
Scheme Name
4th State Finance Commission
Voucher Date
02/04/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
79,552
Particulars
nali nirmar kray Jograj ke ghar se pratap ke ghar tak 1 cement reta bajarput bajri 2 int or int rodi 3 raj majduri or labour majduri paymeny
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86063070000110
M#47S HAROON INT UDYOG
35,893
PFMS
Account Type:Bank
Account No.:
86063070000110
SURAJ BHAN
16,180
PFMS
Account Type:Bank
Account No.:
86063070000110
satyam cement store
27,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:51 PM.
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