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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nakur
Village Panchayat & Equivalent :
Tabar
Type Of Transaction
Expenditures
Activity Code
18651831
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2020
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
73,837
Particulars
main road se hukam ke ghar tak cc nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11191293438
SINGHAL TRADERS
47,274
PFMS
Account Type:Bank
Account No.:
11191293438
MAHABIR BRICKS SUPPLY company
8,363
PFMS
Account Type:Bank
Account No.:
11191293438
Daleep kumar
18,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:02 PM.
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