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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Bali
Type Of Transaction
Expenditures
Activity Code
18393195
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
480,388
Particulars
interlok nirman kary hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
87932200043121
BHADANA CONTRACTOR
8,578
PFMS
Account Type:Bank
Account No.:
87932200043121
BHADANA CONTRACTOR
51,470
PFMS
Account Type:Bank
Account No.:
87932200043121
BHADANA CONTRACTOR
420,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:28:14 AM.
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