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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 :
Matabli Patti Jaggu
Type Of Transaction
Expenditures
Activity Code
21231512
Scheme Name
4th State Finance Commission
Voucher Date
03/04/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
64,041
Particulars
handpump maramat 2019-20 me balveer neta ji , rajveer raj ,kabristan matawli patti jaggu , anwar ke samne vala prathmik school matawli patti jaggu , patram , siyaram,devendra ,chamunda ke pass , rajveer ke samne vala , baba ka mandir ke pass , sompal , prakash vala , mandir vala handpump , hariom ke ghar samne marmat hetu samgari or labour malduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025121
HAIDER KHAD BHANDAR AND CEMENT STOR
64,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:04 PM.
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