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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Nehroli
Type Of Transaction
Expenditures
Activity Code
44481877
Scheme Name
XV Finance Commission
Voucher Date
18/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,243
Particulars
nali kharnja nirmar mubarik ke ghar se nathu ke ghar tak 1 cement reta bajarput 2 int 3 mitti bharav 5 raj majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39452057908
M#47S SANDHU BRICK WORKS
28,853
PFMS
Account Type:Bank
Account No.:
39452057908
FARMAN
14,232
PFMS
Account Type:Bank
Account No.:
39452057908
ZAKIR HUSAIN
4,180
PFMS
Account Type:Bank
Account No.:
39452057908
M#47S BABLU CEMENT STORE
9,546
PFMS
Account Type:Bank
Account No.:
39452057908
A MUNAF
6,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:43:24 AM.
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