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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kiratpur
Village Panchayat & Equivalent :
Islampur Sadat
Type Of Transaction
Expenditures
Activity Code
20614075
Scheme Name
4th State Finance Commission
Voucher Date
27/01/2020
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
105,000
Particulars
GRAM PANCHAYAT ME VIBHIN STHANO PAR CEMENT BENH STHAPNA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0268000101130141
M#47S A R CONSTRUCTIONS
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:43:18 PM.
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