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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Kanigarhi
Type Of Transaction
Expenditures
Activity Code
41440945
Scheme Name
4th State Finance Commission
Voucher Date
14/06/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
132,086
Particulars
c#47 o bschool ki boundary wall nirkan kanigarhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21445519900
VIJAY PAL LABOR SUPPAIR
27,280
PFMS
Account Type:Bank
Account No.:
21445519900
V P ENTERPRISES
104,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:22 AM.
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