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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Malpur Urf Mallpur
Type Of Transaction
Expenditures
Activity Code
9137216
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,316
Particulars
handpump ribor kraya 1 prathmik school malpur milak me 2 gulfam ke ghar se ke pass hetu samgari or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025114
MUBARIK
25,187
PFMS
Account Type:Bank
Account No.:
780110100025114
ASHARAF
25,187
PFMS
Account Type:Bank
Account No.:
780110100025114
M#47S ARIF CONTRACTOR
9,971
PFMS
Account Type:Bank
Account No.:
780110100025114
M#47S ARIF CONTRACTOR
9,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:24 AM.
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