eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Mohammedpur Deomal
Village Panchayat & Equivalent :
Firozpurmubarak
Type Of Transaction
Expenditures
Activity Code
36554161
Scheme Name
4th State Finance Commission
Voucher Date
10/11/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
41,057
Particulars
PRIMARY SCHOOL ME KITCHEN REPAIRING AND TAILS NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4423000100001294
SHAMI CONTRACTOR AND SUPPLIERS
41,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:44:21 PM.
×