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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 :
Madala Fatehpur
Type Of Transaction
Expenditures
Activity Code
17361658
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,169
Particulars
2019-20 me nali nirmar chidda ke ghar se sadak tak 1 cement reta bajarput bajri 2 int 3 raj majduri or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31561343176
FARMAN
12,160
PFMS
Account Type:Bank
Account No.:
31561343176
BHOORA BRICK WORKS
63,047
PFMS
Account Type:Bank
Account No.:
31561343176
M#47S BABLU CEMENT STORE
46,322
PFMS
Account Type:Bank
Account No.:
31561343176
NOOR HASAN
16,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:57 AM.
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