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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
43887036
Scheme Name
4th State Finance Commission
Voucher Date
29/09/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
741,904
Particulars
Mohallu Patti chaupal ka saundryakaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85772200035300
Kirshina Enterprises
13,248
PFMS
Account Type:Bank
Account No.:
85772200035300
Kirshina Enterprises
642,542
PFMS
Account Type:Bank
Account No.:
85772200035300
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
6,624
PFMS
Account Type:Bank
Account No.:
85772200035300
Kirshina Enterprises
79,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:39:48 AM.
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