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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 :
Narata Mohammadpur
Type Of Transaction
Expenditures
Activity Code
50665538
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2021
Voucher No
5THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
248,287
Particulars
omprakash se ajaypal ke ghar tak nali cc tiles kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025117
ROHIT KUMAR
14,300
PFMS
Account Type:Bank
Account No.:
780110100025117
SURESH CHAND
27,900
PFMS
Account Type:Bank
Account No.:
780110100025117
ROYAL CONTRACTOR
194,387
PFMS
Account Type:Bank
Account No.:
780110100025117
ROHIT KUMAR
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:40:14 AM.
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