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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 :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Shivli
Type Of Transaction
Expenditures
Activity Code
32332212
Scheme Name
4th State Finance Commission
Voucher Date
05/07/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
95,340
Particulars
Interloking niraman hetu bhugtan Rajesh ke ghar se Udam ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11716739118
GULAB SINGH
2,160
PFMS
Account Type:Bank
Account No.:
11716739118
RAJENDER SINGH
2,880
PFMS
Account Type:Bank
Account No.:
11716739118
J AND A ENTERPRIS
90,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:14:57 PM.
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