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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 :
Mathna
Type Of Transaction
Expenditures
Activity Code
36967651
Scheme Name
5th State Finance Commission
Voucher Date
15/11/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
184,775
Particulars
cc tiles kraya prathmik school hasangar me hetu 1 cement reta 2 int or int rodi 3 cc tiles interlokink 4 mitti bharav 5 raj majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31567446733
NAZIR INTUDYOG
11,844
PFMS
Account Type:Bank
Account No.:
31567446733
ROYAL CONTRACTOR
127,961
PFMS
Account Type:Bank
Account No.:
31567446733
RAMPAL
19,800
PFMS
Account Type:Bank
Account No.:
31567446733
SHARMA CEMENT
10,870
PFMS
Account Type:Bank
Account No.:
31567446733
MUNNU SINGH
14,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:20:12 PM.
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