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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Shahpaur Sot
Type Of Transaction
Expenditures
Activity Code
20724289
Scheme Name
4th State Finance Commission
Voucher Date
29/04/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
39,081
Particulars
sokhta pit nirmar kraya gram panchayat me sokta pit nirmar hetu int or int rodi ,cement reta bajarput bajri iron paip khareed payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31561412642
ARZU BRICK WORKS
14,108
PFMS
Account Type:Bank
Account No.:
31561412642
FRIENDS ENTERPRISES
24,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:32 AM.
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