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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Saif Khan Sarai
Type Of Transaction
Expenditures
Activity Code
41543107
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,278
Particulars
JAMEEL TELI TO MUNNA HAFIZ NALI CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584421773
AZAM CEMENT STORE
17,088
PFMS
Account Type:Bank
Account No.:
31584421773
TAKMEEL WARIS
22,500
PFMS
Account Type:Bank
Account No.:
31584421773
SUHAIL
21,708
PFMS
Account Type:Bank
Account No.:
31584421773
HAJI VAJEER ALI
17,640
PFMS
Account Type:Bank
Account No.:
31584421773
M#47S WASEEM ENTERPRISES
114,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:21:32 PM.
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