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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Nehroli
Type Of Transaction
Expenditures
Activity Code
44481795
Scheme Name
4th State Finance Commission
Voucher Date
27/09/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
137,753
Particulars
NALI AND KHARANJA KAREY TULLAN KE GHAR SE SARKARI TUBEL TAK1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31557976330
M#47S SANDHU BRICK WORKS
85,970
PFMS
Account Type:Bank
Account No.:
31557976330
A MUNAF
11,020
PFMS
Account Type:Bank
Account No.:
31557976330
FARMAN
16,900
PFMS
Account Type:Bank
Account No.:
31557976330
M#47S NIDHI IRON #38CEMENT STORE
23,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:12 PM.
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