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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baraut
Village Panchayat & Equivalent :
Baoli
Type Of Transaction
Expenditures
Activity Code
20518922
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
494,272
Particulars
Dhumman se Ramesh tak CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85772200035300
NIRANKAR CONTRACTOR
52,958
PFMS
Account Type:Bank
Account No.:
85772200035300
NIRANKAR CONTRACTOR
8,826
PFMS
Account Type:Bank
Account No.:
85772200035300
NIRANKAR CONTRACTOR
428,075
PFMS
Account Type:Bank
Account No.:
85772200035300
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
4,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:07:36 AM.
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