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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 :
Madhan
Type Of Transaction
Expenditures
Activity Code
45084577
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,941
Particulars
NALI AAND CC TILES KARYA FROM MAIN ROAD TO SULEMAN HOUSE MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025126
MOH FARMAN
6,040
PFMS
Account Type:Bank
Account No.:
780110100025126
M#47S RANVIR SINGH
27,845
PFMS
Account Type:Bank
Account No.:
780110100025126
SDH CEMENT AGENCY
3,451
PFMS
Account Type:Bank
Account No.:
780110100025126
MS YASH EENT UDHYOG
5,885
PFMS
Account Type:Bank
Account No.:
780110100025126
MOH FARMAN
5,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:25:47 PM.
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