eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Binauli
Village Panchayat & Equivalent :
Binauli
Type Of Transaction
Expenditures
Activity Code
18306565
Scheme Name
4th State Finance Commission
Voucher Date
27/12/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
92,169
Particulars
gram me kuda uthan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11620546419
J K contractor
1,950
PFMS
Account Type:Bank
Account No.:
11620546419
UP bhawan evam anya sannniramn karmkar
823
PFMS
Account Type:Bank
Account No.:
11620546419
J K contractor
9,875
PFMS
Account Type:Bank
Account No.:
11620546419
J K contractor
79,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:29:41 PM.
×