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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Vilhat
Type Of Transaction
Expenditures
Activity Code
37121889
Scheme Name
4th State Finance Commission
Voucher Date
07/07/2020
Voucher No
4THSFC/2020-21/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,785
Particulars
WORK ID NO 37121889 SE VILHAT ME ROOM SINGH K GHAR SE MULAYAM SINGH K GHAR TAK CC BA NALI NIRMAN HETU MITTI MIXTURE MACHINE OR VIVRATOR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217898
MOHMMAD HASAN TRADERS
4,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:11 AM.
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