eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    January
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Baghpat
  • Type Of Transaction Expenditures Activity Code 45808612
    Scheme Name 5th State Finance Commission
    Voucher Date 12/01/2021 Voucher No 5THSFC/2020-21/P/5
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    103 - Village Panchayat
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 2,151,224
    Particulars luhari ke yamuna khedi ghat marg pr panting road firm shivam enterprises Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:50130378243     		M#47S Shivam Enterprises 2,151,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 15 Oct 2024 11:45:26 PM.
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