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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 :
Ghaziabad
Block Panchayat & Equivalent :
Rajapur
Village Panchayat & Equivalent :
Dasna Dehat
Type Of Transaction
Expenditures
Activity Code
18313668
Scheme Name
4th State Finance Commission
Voucher Date
20/06/2020
Voucher No
4THSFC/2020-21/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
1,293,714
Particulars
bhagirathi enclev mai main road se manish ke ghar evm prabhakar se flat tak interlok work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31548965397
J M D BILD CON COMPANY
500,000
PFMS
Account Type:Bank
Account No.:
31548965397
J M D BILD CON COMPANY
293,714
PFMS
Account Type:Bank
Account No.:
31548965397
J M D BILD CON COMPANY
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:11:58 AM.
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