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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 :
Haldaur(Khari Jhalu)
Village Panchayat & Equivalent :
Shaha Nagar
Type Of Transaction
Expenditures
Activity Code
20017497
Scheme Name
4th State Finance Commission
Voucher Date
06/01/2020
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,819
Particulars
soak pit nirman 02 purv madhyamic vidyala mai evam chai wale kumhar ki dukan ke pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0681000100192460
SURENDRA SINGH CONTRACTOR
17,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:09 PM.
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