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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Chhaprauli
Village Panchayat & Equivalent :
Silana
Type Of Transaction
Expenditures
Activity Code
18403506
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
872,257
Particulars
Dr. Pawan ke makan se Ompal ke makan tak CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87962200029610
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
7,788
PFMS
Account Type:Bank
Account No.:
87962200029610
JAI KEDAR CONTRACTOR
755,437
PFMS
Account Type:Bank
Account No.:
87962200029610
JAI KEDAR CONTRACTOR
93,456
PFMS
Account Type:Bank
Account No.:
87962200029610
JAI KEDAR CONTRACTOR
15,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:14:46 PM.
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