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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 :
Meerut
Block Panchayat & Equivalent :
Machra
Type Of Transaction
Expenditures
Activity Code
48657411
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2021
Voucher No
5THSFC/2020-21/P/58
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
375,328
Particulars
ग्राम कासमपुर में जयभगवान शर्मा के घर से ईश्वर सैनी के घर तक इंटरलॉकिंग टाइल्स कार्य 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2519000100180928
SATYAPAL SINGH
336,940
PFMS
Account Type:Bank
Account No.:
2519000100180928
SATYAPAL SINGH
38,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:21:51 AM.
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