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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
45370997
Scheme Name
5th State Finance Commission
Voucher Date
15/12/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
129,572
Particulars
nali cc tiles waris ke ghar se najim ke ghar tak 1 cement reta bajarput 2 int or int rodi 3 cc tiles interlokink 4 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.:
31561346916
ROHIT KUMAR
14,560
PFMS
Account Type:Bank
Account No.:
31561346916
ROYAL CONTRACTOR
10,865
PFMS
Account Type:Bank
Account No.:
31561346916
SURESH CHAND
13,500
PFMS
Account Type:Bank
Account No.:
31561346916
ROYAL CONTRACTOR
11,662
PFMS
Account Type:Bank
Account No.:
31561346916
ROYAL CONTRACTOR
78,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:37 AM.
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