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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
43670772
Scheme Name
4th State Finance Commission
Voucher Date
08/10/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
127,633
Particulars
Vibhinn Sthano par channel nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0042000100322398
DABAASH ENTERPRISES 107
110,539
PFMS
Account Type:Bank
Account No.:
0042000100322398
UP BHAWAN EVAM SANNIRAMN KARMKAR
1,140
PFMS
Account Type:Bank
Account No.:
0042000100322398
DABAASH ENTERPRISES 107
2,279
PFMS
Account Type:Bank
Account No.:
0042000100322398
DABAASH ENTERPRISES 107
13,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:04:07 AM.
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