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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Janikhurd
Type Of Transaction
Expenditures
Activity Code
45143665
Scheme Name
5th State Finance Commission
Voucher Date
24/02/2021
Voucher No
5THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
180,277
Particulars
gram kalanjri mei main raste se koshal ke ghar tak interloking tails nermaan work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0704000100149349
MS RAGHAV CONSTRUCTION COMPANY
180,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:59:33 AM.
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