eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
18134759
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,704
Particulars
Handpump marammat saman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85772200035300
MITTAL MILL STORE
19,116
PFMS
Account Type:Bank
Account No.:
85772200035300
MITTAL MILL STORE
19,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:38:21 PM.
×