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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Pali
Type Of Transaction
Expenditures
Activity Code
28860094
Scheme Name
4th State Finance Commission
Voucher Date
25/06/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
216,315
Particulars
nala nirmar prathmik school se sompal ke ghar tak 1 cement reta bajarpur bajri 2 int or int rodi 3 raj majduri or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86063070000090
SANTRAM
11,020
PFMS
Account Type:Bank
Account No.:
86063070000090
M#47S GILL CONTRACTOR
96,925
PFMS
Account Type:Bank
Account No.:
86063070000090
M#47S SS CEMENT STORE
97,350
PFMS
Account Type:Bank
Account No.:
86063070000090
CHANNDA
11,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:34 AM.
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