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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Shahbazpur Kalan
Type Of Transaction
Expenditures
Activity Code
37375466
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2021
Voucher No
5THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
245,362
Particulars
nali and cc tiles karya from ikbal house to arshad 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
M#47S AREEBA BRICK WORAK
23,096
PFMS
Account Type:Bank
Account No.:
780110100025113
M#47S WAJID TRADERS
37,118
PFMS
Account Type:Bank
Account No.:
780110100025113
GUDDU
28,080
PFMS
Account Type:Bank
Account No.:
780110100025113
SONU
36,000
PFMS
Account Type:Bank
Account No.:
780110100025113
M#47S RANVIR SINGH
121,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:14 AM.
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