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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 :
Mubarakpur Band
Type Of Transaction
Expenditures
Activity Code
43089297
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,679
Particulars
Israr ke ghar se midda ke ghar tak nali cc tiles kraya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025123
ABDUL HAK
13,480
PFMS
Account Type:Bank
Account No.:
780110100025123
M#47S SONU CEMENT STORE
21,640
PFMS
Account Type:Bank
Account No.:
780110100025123
CHAMAN SINGH S#47O KARAN SINGH
26,059
PFMS
Account Type:Bank
Account No.:
780110100025123
M#47S YASH EINT UDHYOG
28,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:28 AM.
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