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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nakur
Village Panchayat & Equivalent :
Tabar
Type Of Transaction
Expenditures
Activity Code
39468572
Scheme Name
4th State Finance Commission
Voucher Date
07/07/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
193,668
Particulars
काके के घर से कर्ण के घर तक सी सी निर्माण कार्य पेमेंट
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11191293438
jai bharat bricks field
4,269
PFMS
Account Type:Bank
Account No.:
11191293438
NATHIRAM
42,698
PFMS
Account Type:Bank
Account No.:
11191293438
SINGHAL TRADERS
112,732
PFMS
Account Type:Bank
Account No.:
11191293438
kanwarpal
33,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:34:23 AM.
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