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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
45849912
Scheme Name
XV Finance Commission
Voucher Date
13/01/2021
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
1,170,440
Particulars
Fakharpur ke firojpur Bijli ghar wale ,arg par mubarikpur sampark marg tk penting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1528104000046756
M#47S Raman Singh Tomar Co
1,170,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:56:26 PM.
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