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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Rajapur
Village Panchayat & Equivalent :
Dasna Dehat
Type Of Transaction
Expenditures
Activity Code
18313531
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,747
Particulars
hand pump marammat karya vibhin palace par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31548965397
G S DOHAREY CONTRACTOR
17,133
PFMS
Account Type:Bank
Account No.:
31548965397
G S DOHAREY CONTRACTOR
13,712
PFMS
Account Type:Bank
Account No.:
31548965397
G S DOHAREY CONTRACTOR
20,603
PFMS
Account Type:Bank
Account No.:
31548965397
G S DOHAREY CONTRACTOR
14,372
PFMS
Account Type:Bank
Account No.:
31548965397
G S DOHAREY CONTRACTOR
18,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:07:41 AM.
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