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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 :
Hapur
Block Panchayat & Equivalent :
Simbhawali
Village Panchayat & Equivalent :
Gohra Alamgirpur
Type Of Transaction
Expenditures
Activity Code
21212962
Scheme Name
4th State Finance Commission
Voucher Date
10/04/2020
Voucher No
4THSFC/2020-21/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
66,686
Particulars
SAMSHAN GHAT M CHAT NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
474802010005869
SACHIN BUILDERS
66,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:14:10 AM.
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