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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
18134832
Scheme Name
4th State Finance Commission
Voucher Date
08/10/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
177,130
Particulars
Babli Pandit se Samarpal ke makan tak CC Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0042000100322398
DABAASH ENTERPRISES 107
3,163
PFMS
Account Type:Bank
Account No.:
0042000100322398
UP BHAWAN EVAM SANNIRAMN KARMKAR
1,582
PFMS
Account Type:Bank
Account No.:
0042000100322398
DABAASH ENTERPRISES 107
153,407
PFMS
Account Type:Bank
Account No.:
0042000100322398
DABAASH ENTERPRISES 107
18,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:05:53 AM.
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