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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Nagla Mal
Type Of Transaction
Expenditures
Activity Code
42875452
Scheme Name
5th State Finance Commission
Voucher Date
21/11/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
220,506
Particulars
omveer ke makan se ambedkar bhawan tak cc interlocking v nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
496602010007277
OMPAL
23,029
PFMS
Account Type:Bank
Account No.:
496602010007277
BHARAT ENTT UDYOG
28,938
PFMS
Account Type:Bank
Account No.:
496602010007277
M#47S KRISHNA INTERLOCKING TILES
99,003
PFMS
Account Type:Bank
Account No.:
496602010007277
GUNJAN CONSTRUCTIONS
69,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:52 PM.
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