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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 :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Gopiwala
Type Of Transaction
Expenditures
Activity Code
17912188
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
37,076
Particulars
TO MS DIGVIJAY SINGH CONTRACTOR AND SUPPLIER JU.SCHOOL,SAFIK KE PAS,DHARMSHALA PAR,JAGDISH KE GHAR KE PAS SHOKPIT GADDDE KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0750000100106527
MS DIGVIJAY SINGH CONTRACTOR AND SUPPLIER
37,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:15:10 PM.
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