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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 :
Nehtaur
Type Of Transaction
Expenditures
Activity Code
43854209
Scheme Name
4th State Finance Commission
Voucher Date
10/03/2021
Voucher No
4THSFC/2020-21/P/97
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
688,019
Particulars
vikas khand and hospital mai repair work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0365000100307441
RAMPAL SINGH CONTRACTOR
657,304
PFMS
Account Type:Bank
Account No.:
0365000100307441
BLOCK DEVLOPMENT OFFICER
30,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:21:05 PM.
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