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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nakur
Village Panchayat & Equivalent :
Toli
Type Of Transaction
Expenditures
Activity Code
41342017
Scheme Name
4th State Finance Commission
Voucher Date
10/06/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
33,285
Particulars
Sunder ke ghar se Narayan ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3727000100607858
AVNEESH KUMAR
7,070
PFMS
Account Type:Bank
Account No.:
3727000100607858
G S BRICKS FIELD
11,261
PFMS
Account Type:Bank
Account No.:
3727000100607858
JANTA TREDERS COMPANY
14,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:29 AM.
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