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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Nehroli
Type Of Transaction
Expenditures
Activity Code
17037883
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2020
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
140,937
Particulars
nala nirmar babu ke ghar se talab tak cement reta bajarput ent or int rodi raj majduri or labour majduri paymen
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31557976330
SHANE AALAM
12,920
PFMS
Account Type:Bank
Account No.:
31557976330
BHOORI
17,680
PFMS
Account Type:Bank
Account No.:
31557976330
M#47S SANDHU BRICK WORKS
59,850
PFMS
Account Type:Bank
Account No.:
31557976330
M#47S BABLU CEMENT STORE
50,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:09:58 PM.
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