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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 :
Meerut
Block Panchayat & Equivalent :
Daurala
Village Panchayat & Equivalent :
Jeori
Type Of Transaction
Expenditures
Activity Code
17610627
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,108
Particulars
Payment of seacurity
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0729000100320682
MS RAJ KUMAR CONTRAGTOR
35,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:58:08 AM.
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