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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 :
Mohdpurdevmal
Type Of Transaction
Expenditures
Activity Code
45243425
Scheme Name
5th State Finance Commission
Voucher Date
15/02/2021
Voucher No
5THSFC/2020-21/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
44,725
Particulars
community toilet ke pass interlooking nirman work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0056000100670274
DEV CONTRACTOR
44,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:51:15 PM.
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