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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Buknala
Type Of Transaction
Expenditures
Activity Code
44009827
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,728
Particulars
nali cc tiles kraya Ibne hasan ke ghar se raza haidar ke ghar tak 1 cement reta bajarput 2 int or int rodi 3 cc tiles interlokink khareed payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025131
M#47S SONU CEMENT STORE
19,298
PFMS
Account Type:Bank
Account No.:
780110100025131
TARIQ TRADING COMPANY
155,505
PFMS
Account Type:Bank
Account No.:
780110100025131
M#47S HAROON INT UDYOG
22,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:06:34 PM.
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