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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Mohammedpur Deomal
Village Panchayat & Equivalent :
Suaherhikhurd
Type Of Transaction
Expenditures
Activity Code
44933374
Scheme Name
4th State Finance Commission
Voucher Date
21/10/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
72,055
Particulars
PRIMARY SCHOOL SUAHEDI KHURD ME MULTI HAND WASH SYSTEM INSTALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4423000100002239
SHAMI CONTRACTOR AND SUPPLIERS
72,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:21:23 AM.
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