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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
37400919
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
493,607
Particulars
CC TILES KARYA IN CAMPUS OF PRIMARY SCHOOL SHAHBAZPUR KALAN MATERIAL AND LABOUR PAAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025113
M#47S WAJID TRADERS
37,550
PFMS
Account Type:Bank
Account No.:
780110100025113
M#47S RANVIR SINGH
306,122
PFMS
Account Type:Bank
Account No.:
780110100025113
M#47S AREEBA BRICK WORAK
43,915
PFMS
Account Type:Bank
Account No.:
780110100025113
SONU
53,820
PFMS
Account Type:Bank
Account No.:
780110100025113
SONU
52,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:03:49 AM.
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