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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Mawana Kalan
Village Panchayat & Equivalent :
Nagori
Type Of Transaction
Expenditures
Activity Code
42115812
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
243,773
Particulars
shamshanghat me shanti sthal nirmaan karya material v labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85642200058636
vipin kumar
20,000
PFMS
Account Type:Bank
Account No.:
85642200058636
ARUN KUMAR
12,101
PFMS
Account Type:Bank
Account No.:
85642200058636
saini building material
191,672
PFMS
Account Type:Bank
Account No.:
85642200058636
DEVENDRA KUMAR P
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:30:05 PM.
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