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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Kamalpur Kafoorpur
Type Of Transaction
Expenditures
Activity Code
37280026
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2021
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
102,540
Particulars
nali cc tiles riyasat ke ghar se pappu ke ghar tak hetu samgri khareed or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025108
beg singh
10,920
PFMS
Account Type:Bank
Account No.:
780110100025108
beg singh
9,000
PFMS
Account Type:Bank
Account No.:
780110100025108
ROYAL CONTRACTOR
82,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:39:24 PM.
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