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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
21207286
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
496,160
Particulars
interlok nirman kary hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87932200043121
BHADANA CONTRACTOR
53,160
PFMS
Account Type:Bank
Account No.:
87932200043121
BHADANA CONTRACTOR
8,860
PFMS
Account Type:Bank
Account No.:
87932200043121
BHADANA CONTRACTOR
434,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:23:55 AM.
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