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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Nehroli
Type Of Transaction
Expenditures
Activity Code
44481529
Scheme Name
5th State Finance Commission
Voucher Date
29/10/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,179
Particulars
nali kharanja abdulla ke ghar se achhan ke ghar tak 1 cement reta bajarput 2 int or int rodi 3 mitti bharav 4 raj amjduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31557976330
FARMAN
9,622
PFMS
Account Type:Bank
Account No.:
31557976330
BHOORI
2,660
PFMS
Account Type:Bank
Account No.:
31557976330
M#47S BANSAL TRADES
5,008
PFMS
Account Type:Bank
Account No.:
31557976330
M#47S SANDHU BRICK WORKS
22,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:06 AM.
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