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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Khera Bhau
Type Of Transaction
Expenditures
Activity Code
41162092
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2021
Voucher No
5THSFC/2020-21/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
76,270
Particulars
school gate nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045834545
RAMGOPAL GOEL CEMENT AGENCY
50,118
PFMS
Account Type:Bank
Account No.:
50045834545
AMIT KUMAR
17,600
PFMS
Account Type:Bank
Account No.:
50045834545
SHRI KIRSHANA BRICK FIELD
8,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:12:59 AM.
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