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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 :
Pilana
Village Panchayat & Equivalent :
Pura
Type Of Transaction
Expenditures
Activity Code
36781749
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2020
Voucher No
5THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
105,939
Particulars
vibhin nirman karyo ka income tax bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0512000100271551
shri hanuman const
8,800
PFMS
Account Type:Bank
Account No.:
0512000100271551
shri hanuman const
11,200
PFMS
Account Type:Bank
Account No.:
0512000100271551
shri hanuman const
77,139
PFMS
Account Type:Bank
Account No.:
0512000100271551
shri hanuman const
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:51:13 PM.
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