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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 :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Type Of Transaction
Expenditures
Activity Code
44790139
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2021
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
663,825
Particulars
BALA NAGAL ME MUNOO CHAUDHARY KE MAKAN SE NANHE KE MAKAN TAK CC ROAD NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11311237878
BDO HASANPUR
71,124
PFMS
Account Type:Bank
Account No.:
11311237878
GANGARAM CONSTRUCTION COMPANY
592,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:41 PM.
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