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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 :
Kheriki
Type Of Transaction
Expenditures
Activity Code
20038119
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
469,341
Particulars
c c road nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88322200045507
Manu Enterprises
8,381
PFMS
Account Type:Bank
Account No.:
88322200045507
Manu Enterprises
406,483
PFMS
Account Type:Bank
Account No.:
88322200045507
Manu Enterprises
50,286
PFMS
Account Type:Bank
Account No.:
88322200045507
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
4,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:51:39 AM.
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