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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Lalyana
Type Of Transaction
Expenditures
Activity Code
19320372
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,760
Particulars
babu kashyap ki dukan se jaypal jogi ke darvaje tk inter loking tayals nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2061000100093493
Ved construction company
1,460
PFMS
Account Type:Bank
Account No.:
2061000100093493
Ved construction company
730
PFMS
Account Type:Bank
Account No.:
2061000100093493
Ved construction company
70,810
PFMS
Account Type:Bank
Account No.:
2061000100093493
Ved construction company
8,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:25:54 AM.
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