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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Nagla Mal
Type Of Transaction
Expenditures
Activity Code
42875138
Scheme Name
4th State Finance Commission
Voucher Date
08/10/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
05 - Honorariam
Amount (in Rs.)
133,587
Particulars
madrsa se omveer tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
496602010007277
PAWAN KUMAR
35,460
PFMS
Account Type:Bank
Account No.:
496602010007277
GUNJAN CONSTRUCTIONS
57,429
PFMS
Account Type:Bank
Account No.:
496602010007277
JAI SHRI GANGA SIDH BRICK FIELD
40,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:19:59 PM.
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