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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 :
Rawan Bujurg
Type Of Transaction
Expenditures
Activity Code
45371028
Scheme Name
5th State Finance Commission
Voucher Date
15/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
130,787
Particulars
nala nirmar zaheer ke ghae suleman ke ghar tak 1 cement reta bajarput bajri 2 int or ont 3 raj majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31561346916
ANSAR
20,700
PFMS
Account Type:Bank
Account No.:
31561346916
ARZU BRICK WORKS
51,282
PFMS
Account Type:Bank
Account No.:
31561346916
RAJ INTERPRISES
49,805
PFMS
Account Type:Bank
Account No.:
31561346916
ROHIT KUMAR
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:05 PM.
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