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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 :
Kishanpur
Type Of Transaction
Expenditures
Activity Code
18150154
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2020
Voucher No
4THSFC/2020-21/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
12,462
Particulars
Ganv me saf safai hetu majduro ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
85742200037405
INDU
2,412
PFMS
Account Type:Bank
Account No.:
85742200037405
RASID
2,613
PFMS
Account Type:Bank
Account No.:
85742200037405
YASHPAL
2,412
PFMS
Account Type:Bank
Account No.:
85742200037405
SUSHIL bank wrong
2,613
PFMS
Account Type:Bank
Account No.:
85742200037405
AMIT
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:49:33 AM.
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