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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 :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Udhanpur
Type Of Transaction
Expenditures
Activity Code
41389315
Scheme Name
4th State Finance Commission
Voucher Date
22/09/2020
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.)
145,187
Particulars
JABAR SINGH KI MAKAN SE RAMKUVAR KI MAKAN TAK INTERLOKINGH KARIYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101048057
BUDHA SINGH GRAM PRADHAN
7,800
PFMS
Account Type:Bank
Account No.:
2172101048057
CHAUDHARY TRADERS
137,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:20:38 PM.
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