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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 :
Shahbazpur Kalan
Type Of Transaction
Expenditures
Activity Code
45305837
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
60,931
Particulars
nali and cc tiles karya from guddu house to sonu house 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
8,880
PFMS
Account Type:Bank
Account No.:
780110100025113
M#47S AREEBA BRICK WORAK
15,367
PFMS
Account Type:Bank
Account No.:
780110100025113
ASHOK KUMAR
4,940
PFMS
Account Type:Bank
Account No.:
780110100025113
M#47S RANVIR SINGH
21,120
PFMS
Account Type:Bank
Account No.:
780110100025113
M#47S WAJID TRADERS
10,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:17 PM.
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