eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Detail
  • Financial Year:
    2020-2021
  • Month:
    January
  • State:
    UTTAR PRADESH
  • Zilla Panchayat and Equivalent:
    Baghpat
  • Type Of Transaction Expenditures Activity Code 45809134
    gram khekra ke badagaon sampark marg rajwahe ki patri tak avshesh panting road nirman karya (2020-2021)
    Scheme Name 5th State Finance Commission--Development
    Voucher Date 12/01/2021 Voucher No 5THSFC/2020-21/P/10
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    103 - Village Panchayat
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		81,579
    Particulars khekra ke badagaon sampark marg rajwahe ki patri tak avshesh panting road tds Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:50130378243     		M#47S AMA Zila Panchayat Baghpat ZN 81,579
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 02:29:58 PM.
Close