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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Daurala
Village Panchayat & Equivalent :
Batjeora
Type Of Transaction
Expenditures
Activity Code
19893321
Scheme Name
4th State Finance Commission
Voucher Date
26/05/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
149,700
Particulars
interlocking work from talaab to umesh ki dukan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0729000100321265
ayyub ahmad
38,496
PFMS
Account Type:Bank
Account No.:
0729000100321265
m#47s durga trading company
111,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:38 PM.
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