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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Sunehra
Type Of Transaction
Expenditures
Activity Code
18671154
Scheme Name
4th State Finance Commission
Voucher Date
05/04/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
182,028
Particulars
safai kary hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88082200040944
M K Construction Company
157,852
PFMS
Account Type:Bank
Account No.:
88082200040944
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
1,627
PFMS
Account Type:Bank
Account No.:
88082200040944
M K Construction Company
3,221
PFMS
Account Type:Bank
Account No.:
88082200040944
M K Construction Company
19,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:00:27 PM.
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