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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 :
Madhan
Type Of Transaction
Expenditures
Activity Code
36587320
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2021
Voucher No
5THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
85,794
Particulars
primary school madhan ki boundry nirman toilet repair madhan and meerpur 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
PARVENDRA
13,240
PFMS
Account Type:Bank
Account No.:
780110100025126
MS HARI EENT UDHYOG
30,740
PFMS
Account Type:Bank
Account No.:
780110100025126
M#47S ASIM KHAD BHANDAR AND CEMENT STORE
21,934
PFMS
Account Type:Bank
Account No.:
780110100025126
M#47S ROYAL CONTRACTOR
19,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:36 PM.
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