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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 :
Rawan Bujurg
Type Of Transaction
Expenditures
Activity Code
44047461
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
127,895
Particulars
nali cc tiles Ikram ke dukan se masrur ke ghar tak 1 cement reta bajarput
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31561346916
NAJARUL
7,800
PFMS
Account Type:Bank
Account No.:
31561346916
M#47S SHRI MAHESH TILES
97,012
PFMS
Account Type:Bank
Account No.:
31561346916
RAJ INTERPRISES
11,625
PFMS
Account Type:Bank
Account No.:
31561346916
ARZU BRICK WORKS
6,138
PFMS
Account Type:Bank
Account No.:
31561346916
ANSAR
5,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:15:25 AM.
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