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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
19433565
Scheme Name
4th State Finance Commission
Voucher Date
04/04/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
122,451
Particulars
2019-20 me panchayat ghar ke boundri wall nirmar kraya 1 cement reta bajarput bajri 2 ent 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
M#47S BABLU CEMENT STORE
41,081
PFMS
Account Type:Bank
Account No.:
31561343176
BHOORA BRICK WORKS
55,270
PFMS
Account Type:Bank
Account No.:
31561343176
NOOR HASAN
15,080
PFMS
Account Type:Bank
Account No.:
31561343176
FARMAN
11,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:23:12 PM.
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