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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 :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Govindgarh
Type Of Transaction
Expenditures
Activity Code
41351412
Scheme Name
4th State Finance Commission
Voucher Date
12/06/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
109,148
Particulars
amar singh ke makan se lala ke makan tak interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50344357550
V P ENTERPRISES
95,768
PFMS
Account Type:Bank
Account No.:
50344357550
MS VIJAY PAL LABOUR SUPPLIER
13,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:24 AM.
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