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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baraut
Village Panchayat & Equivalent :
Mukarrabpur Kandera
Type Of Transaction
Expenditures
Activity Code
18134884
Scheme Name
Fourteen Finance Commission
Voucher Date
08/10/2020
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,711
Particulars
Vibhinn sthano par nali marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0042000100322398
UP BHAWAN EVAM SANNIRAMN KARMKAR
292
PFMS
Account Type:Bank
Account No.:
0042000100322398
DABAASH ENTERPRISES 107
3,505
PFMS
Account Type:Bank
Account No.:
0042000100322398
DABAASH ENTERPRISES 107
28,330
PFMS
Account Type:Bank
Account No.:
0042000100322398
DABAASH ENTERPRISES 107
584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:59:17 AM.
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