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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Sharfabad
Type Of Transaction
Expenditures
Activity Code
17886297
Scheme Name
4th State Finance Commission
Voucher Date
12/05/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
98,112
Particulars
sampurn gram ka safai karya bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87942200046539
UP BHAWAN EVAM ANYA SANNNIRMAN KARMKAR
876
PFMS
Account Type:Bank
Account No.:
87942200046539
Aryan Traders
84,972
PFMS
Account Type:Bank
Account No.:
87942200046539
Aryan Traders
10,512
PFMS
Account Type:Bank
Account No.:
87942200046539
Aryan Traders
1,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:41 AM.
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