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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Siroli
Type Of Transaction
Expenditures
Activity Code
38839233
Scheme Name
4th State Finance Commission
Voucher Date
29/06/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
45,923
Particulars
nali nirmar kraya satesh ,garesh ,ramesh ke ghar ke pass hetu 1 int oe int rodi 2 cement reta bajarput bajri 2 raj majduri or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31565774878
NANHE
9,240
PFMS
Account Type:Bank
Account No.:
31565774878
SONU CEMENT STORE
19,779
PFMS
Account Type:Bank
Account No.:
31565774878
m#47s mitt brick works
16,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:02 PM.
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