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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 :
Binauli
Village Panchayat & Equivalent :
Binauli
Type Of Transaction
Expenditures
Activity Code
41856245
Scheme Name
XV Finance Commission
Voucher Date
13/03/2021
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,984
Particulars
Shamshan Ghat me mitti bharav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467556694
UP bhawan evam anya sannniramn karmkar
2,107
PFMS
Account Type:Bank
Account No.:
39467556694
J K contractor
4,214
PFMS
Account Type:Bank
Account No.:
39467556694
J K contractor
204,379
PFMS
Account Type:Bank
Account No.:
39467556694
J K contractor
25,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:17:48 AM.
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