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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 :
Najibabad
Type Of Transaction
Expenditures
Activity Code
46254923
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2021
Voucher No
4THSFC/2020-21/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
19,497
Particulars
GRAM BEERUWALA ME TAHARPUR ROAD SE BABA MATH GURDWARE TAK KHADANJA NIRMAN ROYALTY AND TDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
17320100010533
BDO NAJIBABAD
19,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:01:21 AM.
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