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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Kandhla
Village Panchayat & Equivalent :
Kiwana
Type Of Transaction
Expenditures
Activity Code
17785619
Scheme Name
4th State Finance Commission
Voucher Date
21/01/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
128,803
Particulars
INTERLOCK NIRMAN WORK RAVIENDRA BUDHA SINGH KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3719002100003064
OMVEER CONTRACTOR
115,677
PFMS
Account Type:Bank
Account No.:
3719002100003064
OMVEER CONTRACTOR
11,804
PFMS
Account Type:Bank
Account No.:
3719002100003064
UP BHAWAN AND OTHER SANIRMAN KARAMKAR KALYAN BOARD
1,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:00 PM.
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