eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44681202
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2021
Voucher No
4THSFC/2020-21/P/128
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
234,355
Particulars
भिण्डवारा में मुंशी खेत से सुधीर के मकान तक सी०सी०टाईल्स कार्य1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88312200088410
PUNAM CONTRACTOR
23,970
PFMS
Account Type:Bank
Account No.:
88312200088410
PUNAM CONTRACTOR
210,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:52:58 PM.
×