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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Singholi Taga
Type Of Transaction
Expenditures
Activity Code
43222304
Scheme Name
4th State Finance Commission
Voucher Date
23/02/2021
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
13,694
Particulars
tender fees bhugtan and satationery khareed bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87942200046466
Mahesh
3,000
PFMS
Account Type:Bank
Account No.:
87942200046466
M#47s ANAS ENTERPRISES
2,000
PFMS
Account Type:Bank
Account No.:
87942200046466
Aman Taxway Associate
2,180
PFMS
Account Type:Bank
Account No.:
87942200046466
JANWANI
6,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:04:10 AM.
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