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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
42831045
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2020
Voucher No
5THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,904
Particulars
primary school m sochalaya marrammat hetu mohit kumar contractor ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0512000100271551
MOHIT KUMAR CONTRACTAR
641
PFMS
Account Type:Bank
Account No.:
0512000100271551
MOHIT KUMAR CONTRACTAR
31,416
PFMS
Account Type:Bank
Account No.:
0512000100271551
MOHIT KUMAR CONTRACTAR
3,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:25:12 PM.
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