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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Ratupur
Type Of Transaction
Expenditures
Activity Code
44074309
Scheme Name
4th State Finance Commission
Voucher Date
01/08/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
66,244
Particulars
nali salab puliya marammt kraya garm panchayat me vibhinn sthano par hetu 1 cement reta bajarput bajri iron 2 inr 3 raj amjduri 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
26,510
PFMS
Account Type:Bank
Account No.:
780110100025120
M#47S HAIDER KHAD BHANDRA AND CEMENT STORE
27,134
PFMS
Account Type:Bank
Account No.:
780110100025120
NAEM
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:11 AM.
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