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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Basi
Type Of Transaction
Expenditures
Activity Code
43522565
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
279,700
Particulars
samudaiyk shauchlay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87912200100535
UP BHAWAN EVAM ANYA SANNIRAMN KARMKAR
2,500
PFMS
Account Type:Bank
Account No.:
87912200100535
M K COSTRUCTION COMPANY
242,550
PFMS
Account Type:Bank
Account No.:
87912200100535
M K COSTRUCTION COMPANY
29,700
PFMS
Account Type:Bank
Account No.:
87912200100535
M K COSTRUCTION COMPANY
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:58 AM.
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