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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Mohammedpur Deomal
Village Panchayat & Equivalent :
Islampurdas
Type Of Transaction
Expenditures
Activity Code
21202997
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2020
Voucher No
4THSFC/2019-20/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
130,956
Particulars
SANSKAR BANKET HALL SE QAZIPADA NALE TAK KACHHA NALA KHUDAI AND SAMPLE LAGAYI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4423000100002257
MS BALRAM SHARMA CONTRACTOR
30,208
PFMS
Account Type:Bank
Account No.:
4423000100002257
PARDHAN CRANE SERVICE
10,974
PFMS
Account Type:Bank
Account No.:
4423000100002257
VASU ENTERPRISES
89,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:16 PM.
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