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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
49643228
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2021
Voucher No
5THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
218,771
Particulars
nali and cc tiles karya from nasir house to vilal maszid amterial and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025113
GUDDU
27,040
PFMS
Account Type:Bank
Account No.:
780110100025113
GUDDU
26,480
PFMS
Account Type:Bank
Account No.:
780110100025113
M#47S HARI EINT UDYOG
36,330
PFMS
Account Type:Bank
Account No.:
780110100025113
M#47S WAJID TRADERS
32,785
PFMS
Account Type:Bank
Account No.:
780110100025113
GIIL CONTRACTOR
96,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:13 PM.
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