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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 :
Bijnor
Block Panchayat & Equivalent :
Kiratpur
Village Panchayat & Equivalent :
Salempur Gadheli
Type Of Transaction
Expenditures
Activity Code
41428835
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2020
Voucher No
4THSFC/2020-21/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
130,000
Particulars
cc road nirman sonu ke ghar se chhatrpal ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3155000100051164
RAM SINGH CONTRACTOR AND SUPPLIER
130,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:00 AM.
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