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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Shahbazpur Kalan
Type Of Transaction
Expenditures
Activity Code
37402442
Scheme Name
4th State Finance Commission
Voucher Date
30/11/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
359,778
Particulars
CC TILES KARYA IN CAMPUS OF JHS SHAHBAZPUR KALAN 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
ASHOK KUMAR
35,740
PFMS
Account Type:Bank
Account No.:
780110100025113
M#47S RANVIR SINGH
229,088
PFMS
Account Type:Bank
Account No.:
780110100025113
M#47S WAJID TRADERS
25,111
PFMS
Account Type:Bank
Account No.:
780110100025113
ASHOK KUMAR
43,680
PFMS
Account Type:Bank
Account No.:
780110100025113
M#47S AREEBA BRICK WORAK
26,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:30 AM.
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