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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Ratupur
Type Of Transaction
Expenditures
Activity Code
43239260
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
76,038
Particulars
aganwadi kendra ke marammt ,shochalya,farsh ,chht hetu 1 cement reta bajarput bajri iron 2 int or int rodi 3 raj majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025120
NSR Brick Field
14,258
PFMS
Account Type:Bank
Account No.:
780110100025120
NAEM
7,220
PFMS
Account Type:Bank
Account No.:
780110100025120
M#47S HAIDER KHAD BHANDRA AND CEMENT STORE
54,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:58 PM.
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