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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baraut
Village Panchayat & Equivalent :
Biral
Type Of Transaction
Expenditures
Activity Code
20871599
Scheme Name
4th State Finance Commission
Voucher Date
21/08/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
404,915
Particulars
Ashok ke makan Mahipal tak CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85742200037293
Omveer Singh Contractor
7,230
PFMS
Account Type:Bank
Account No.:
85742200037293
Omveer Singh Contractor
7,230
PFMS
Account Type:Bank
Account No.:
85742200037293
Omveer Singh Contractor
354,302
PFMS
Account Type:Bank
Account No.:
85742200037293
Omveer Singh Contractor
36,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:22:23 AM.
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