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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
18134793
Scheme Name
4th State Finance Commission
Voucher Date
29/09/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
242,544
Particulars
channer nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
85772200035300
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
2,166
PFMS
Account Type:Bank
Account No.:
85772200035300
NIRANKAR CONTRACTOR
4,331
PFMS
Account Type:Bank
Account No.:
85772200035300
NIRANKAR CONTRACTOR
25,987
PFMS
Account Type:Bank
Account No.:
85772200035300
NIRANKAR CONTRACTOR
210,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:18:12 AM.
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