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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Matipur
Type Of Transaction
Expenditures
Activity Code
41990064
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2021
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
241,990
Particulars
nali cc tiles zubair ke ghar se chote ke ghar tak 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.:
31557976556
PARAS ENT UDYOG
30,754
PFMS
Account Type:Bank
Account No.:
31557976556
lokendra singh
30,476
PFMS
Account Type:Bank
Account No.:
31557976556
ABDUL MUTTALIB
30,474
PFMS
Account Type:Bank
Account No.:
31557976556
M#47S M F ENTERPRISES
129,475
PFMS
Account Type:Bank
Account No.:
31557976556
ROYAL CONTRACTOR
20,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:36 AM.
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