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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 :
Parikshitgarh
Type Of Transaction
Expenditures
Activity Code
44680464
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2021
Voucher No
4THSFC/2020-21/P/121
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
121,514
Particulars
खुन्टी मे तिराहे से कैलाश तक सी०सी०टाईल्स कार्य1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88312200088410
CHATAR SAIN CINTRACTOR
109,086
PFMS
Account Type:Bank
Account No.:
88312200088410
CHATAR SAIN CINTRACTOR
12,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:35:42 PM.
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