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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 :
Sarurpur Khurd
Village Panchayat & Equivalent :
Mulhaira
Type Of Transaction
Expenditures
Activity Code
41805590
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
349,434
Particulars
Interlocking tiles rasta nirmaan karya tahir to bunda lal tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87852200016525
JAGDISH CONTRACTOR
349,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:01 AM.
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