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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Mawana Kalan
Village Panchayat & Equivalent :
Mandwari
Type Of Transaction
Expenditures
Activity Code
21023251
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2020
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,919
Particulars
satbir ke ghar se mangal ke ghar tak padanja nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11616696508
M#47S BHARTI BUILDING MATERIAL
1,451
PFMS
Account Type:Bank
Account No.:
11616696508
ROOP SINGH
5,824
PFMS
Account Type:Bank
Account No.:
11616696508
amarpal singh
4,074
PFMS
Account Type:Bank
Account No.:
11616696508
rana brick field
3,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:13:28 AM.
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