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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Ganeshpur
Type Of Transaction
Expenditures
Activity Code
42801073
Scheme Name
4th State Finance Commission
Voucher Date
15/09/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
84,449
Particulars
J.H SCHOOL KE PRANGAN MAIN CC NIRMAN CEMANT,WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1213000100127963
NAJIM
28,743
PFMS
Account Type:Bank
Account No.:
1213000100127963
BANSAL IRON STORE
55,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:41 PM.
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