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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baraut
Village Panchayat & Equivalent :
Malakpur
Type Of Transaction
Expenditures
Activity Code
50885937
Scheme Name
XV Finance Commission
Voucher Date
30/03/2021
Voucher No
XVFC/2020-21/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,535
Particulars
anm center mai handpump rebore hetu contractor krishna enterprises ko income tax bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470462711
KIRSHINA ENTERPRISES
1,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:00:41 AM.
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