eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Dhampur
Type Of Transaction
Expenditures
Activity Code
45372119
Scheme Name
4th State Finance Commission
Voucher Date
07/03/2021
Voucher No
4THSFC/2020-21/P/33
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
720,518
Particulars
ग्राम बालकिशनपुर में मेन रोड से मंदिर के गेट तक सी0सी0 रोड
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0135000100313575
M#47S ATUL CONSTRUCTIONS
720,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:10:33 PM.
×