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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Mohammadpur Babai
Type Of Transaction
Expenditures
Activity Code
20963667
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2020
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,034
Particulars
POORV WALI ANGANWADI KENDRA REPARING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585268042
LAV BALAJI TRADERS
16,142
PFMS
Account Type:Bank
Account No.:
31585268042
HAJI MUNSHI AHMAD BRICK WORKS
3,685
PFMS
Account Type:Bank
Account No.:
31585268042
VASRUDDIN CEMENT STORE
9,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:31:37 AM.
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