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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Shankarpur Sot
Type Of Transaction
Expenditures
Activity Code
45085756
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,433
Particulars
MAIN SADAK SE ISRAR KE GHAR TAK NALI AND CC TILES NIRMAN 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31561400432
WARSI CONTRACTOR
4,824
PFMS
Account Type:Bank
Account No.:
31561400432
ARZU BRICK WORKS
4,369
PFMS
Account Type:Bank
Account No.:
31561400432
BHOORA
3,040
PFMS
Account Type:Bank
Account No.:
31561400432
MUSHARAT HUSAIN
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:41 PM.
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