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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Matabli Patti Jaggu
Type Of Transaction
Expenditures
Activity Code
37364836
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
58,900
Particulars
nali marmmat kray gram panchayat me vibhinn sthano par hetu samgri or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025121
omkar singh
10,800
PFMS
Account Type:Bank
Account No.:
780110100025121
ROYAL CONTRACTOR
12,600
PFMS
Account Type:Bank
Account No.:
780110100025121
ROYAL CONTRACTOR
7,414
PFMS
Account Type:Bank
Account No.:
780110100025121
ROYAL CONTRACTOR
15,486
PFMS
Account Type:Bank
Account No.:
780110100025121
ROYAL CONTRACTOR
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:46 PM.
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