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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Mohammedpur Deomal
Village Panchayat & Equivalent :
Alauddinpur
Type Of Transaction
Expenditures
Activity Code
20010778
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2020
Voucher No
4THSFC/2019-20/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
58,538
Particulars
ribore school ke samne gajrola raod payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4423000100003034
MS DARSHAN CONSTRUCTION AND SUPPLIER
58,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:04:39 AM.
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