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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 :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
42757305
Scheme Name
XV Finance Commission
Voucher Date
12/02/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,885
Particulars
net system kharid v set kary hetu 1005 printer 4 cartage kharid kary v telephone kharid kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85602200174308
GAURAV JEKSAN
8,000
PFMS
Account Type:Bank
Account No.:
85602200174308
GAURAV JEKSAN
1,885
PFMS
Account Type:Bank
Account No.:
85602200174308
GAURAV JEKSAN
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:38:51 AM.
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