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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
49643344
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2021
Voucher No
5THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
200,680
Particulars
nali and cc tiles karya from vilal maszid to p.school corner 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
PARVENDRA
23,400
PFMS
Account Type:Bank
Account No.:
780110100025113
M#47S WAJID TRADERS
27,600
PFMS
Account Type:Bank
Account No.:
780110100025113
PARVENDRA
23,400
PFMS
Account Type:Bank
Account No.:
780110100025113
GIIL CONTRACTOR
98,648
PFMS
Account Type:Bank
Account No.:
780110100025113
M#47S HARI EINT UDYOG
27,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:27 PM.
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