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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
01/11/2020
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
494,272
Particulars
Dhumman se Ramesh tak CC payment
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
4,413
PFMS
Account Type:Bank
Account No.:
85772200035300
NIRANKAR CONTRACTOR
428,075
PFMS
Account Type:Bank
Account No.:
85772200035300
NIRANKAR CONTRACTOR
52,958
PFMS
Account Type:Bank
Account No.:
85772200035300
NIRANKAR CONTRACTOR
8,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:33:39 AM.
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