eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44481920
Scheme Name
XV Finance Commission
Voucher Date
18/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,356
Particulars
nali kharnja nirmar mushahid ke ghar se bhure 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
FARMAN
16,738
PFMS
Account Type:Bank
Account No.:
39452057908
M#47S BABLU CEMENT STORE
9,935
PFMS
Account Type:Bank
Account No.:
39452057908
ZAKIR HUSAIN
6,834
PFMS
Account Type:Bank
Account No.:
39452057908
A MUNAF
4,940
PFMS
Account Type:Bank
Account No.:
39452057908
M#47S SANDHU BRICK WORKS
32,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:53 PM.
×