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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Kutabpur Sakta
Type Of Transaction
Expenditures
Activity Code
42791108
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,000
Particulars
nala nirmar kraya prathmik school kutubpur sakta 1 cement reta bajrput bajri 2 int or int rodi 3 raj majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86022200128018
M#47S NS BRICK WORKS
52,680
PFMS
Account Type:Bank
Account No.:
86022200128018
MANOJ KUMAR
8,788
PFMS
Account Type:Bank
Account No.:
86022200128018
ARIF CONTRECTAR
33,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:49:51 PM.
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