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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
45085748
Scheme Name
5th State Finance Commission
Voucher Date
27/11/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
77,844
Particulars
MAIN SADAK KE GHAR SE ALTAF KE GHAR TAK NALI AND KHARANJA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31561400432
ARZU BRICK WORKS
39,824
PFMS
Account Type:Bank
Account No.:
31561400432
MUSHARAT HUSAIN
8,442
PFMS
Account Type:Bank
Account No.:
31561400432
BHOORA
6,080
PFMS
Account Type:Bank
Account No.:
31561400432
CHAMAN SINGH S#47O KARAN SINGH
23,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:08:28 AM.
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