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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Hirapur
Type Of Transaction
Expenditures
Activity Code
37384226
Scheme Name
4th State Finance Commission
Voucher Date
30/11/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
18,869
Particulars
prathmik school malakpur nawad hetu samgari khareed 2 labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31561472588
Israr
2,960
PFMS
Account Type:Bank
Account No.:
31561472588
M#47s KHURSHEED ENT UDHYOG
7,067
PFMS
Account Type:Bank
Account No.:
31561472588
SONU CEMENT STORE
8,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:45 AM.
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