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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 :
Matipur
Type Of Transaction
Expenditures
Activity Code
36833919
Scheme Name
5th State Finance Commission
Voucher Date
24/11/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
61,533
Particulars
handpump ribor kraya 1 panchayat ghar or other sthan par hetu samgri or labour majduri or other majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31557976556
M#47S ARIF CONTRACTOR
12,157
PFMS
Account Type:Bank
Account No.:
31557976556
ABDUL MUTTALIB
16,252
PFMS
Account Type:Bank
Account No.:
31557976556
ABDUL MUTTALIB
18,184
PFMS
Account Type:Bank
Account No.:
31557976556
M#47S ARIF CONTRACTOR
14,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:00 PM.
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