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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Abdulfazalpurbani
Type Of Transaction
Expenditures
Activity Code
44455400
Scheme Name
5th State Finance Commission
Voucher Date
18/03/2021
Voucher No
5THSFC/2020-21/P/9
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,000
Particulars
to MS MUNNU SINGH CONTRACTOR gp me vibhin sthano pr safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0750000100106086
MS MUNNU SINGH CONTRACTOR
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:44:59 PM.
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