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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Village Panchayat & Equivalent :
Khindora
Type Of Transaction
Expenditures
Activity Code
20585838
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,468
Particulars
omveer se rampal tk interlok v gst v tax v farm bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0512000100271302
SHIV CONSTRUCTION
14,193
PFMS
Account Type:Bank
Account No.:
0512000100271302
SHIV CONSTRUCTION
2,365
PFMS
Account Type:Bank
Account No.:
0512000100271302
SHIV CONSTRUCTION
109,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:57:09 PM.
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