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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Binauli
Village Panchayat & Equivalent :
Hazurabad Garhi
Type Of Transaction
Expenditures
Activity Code
45381829
Scheme Name
5th State Finance Commission
Voucher Date
08/05/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
19,954
Particulars
Payment GST to Dinesh Kumar Contractor For Balbeer Se Kiran Chand Tak Kharanjhha Nirman Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11620590253
DINESH KUMAR CONTRACTOR
19,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:52:58 PM.
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