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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Shahbazpur Kalan
Type Of Transaction
Expenditures
Activity Code
43261238
Scheme Name
4th State Finance Commission
Voucher Date
09/10/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
222,654
Particulars
p.s.baundry nirman material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025113
M#47S AREEBA BRICK WORAK
110,439
PFMS
Account Type:Bank
Account No.:
780110100025113
MAHESH
7,600
PFMS
Account Type:Bank
Account No.:
780110100025113
PARVENDRA
9,500
PFMS
Account Type:Bank
Account No.:
780110100025113
SONU
9,500
PFMS
Account Type:Bank
Account No.:
780110100025113
M#47S WAJID TRADERS
85,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:38 PM.
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