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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 :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Toniya Mafi
Type Of Transaction
Expenditures
Activity Code
45566336
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
74,567
Particulars
panchyat ghar ke chardiwari nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6814000100142577
BHOORE KHAN
3,840
PFMS
Account Type:Bank
Account No.:
6814000100142577
WAHID
2,360
PFMS
Account Type:Bank
Account No.:
6814000100142577
MORDEN ENTERPRISES
66,302
PFMS
Account Type:Bank
Account No.:
6814000100142577
SALMAN KHAN
2,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:19 AM.
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