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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Mohammedpur Deomal
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
44711955
Scheme Name
XV Finance Commission
Voucher Date
19/02/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,338
Particulars
community toilet nirman work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0777000100474629
KALWA SINGH CONTRACTOR
180,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:24:38 AM.
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