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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 :
Saroorpur Kalan
Type Of Transaction
Expenditures
Activity Code
20348900
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/69
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,586
Particulars
interlok nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88322200045491
RAJENDRA CHAUHAN
56,802
PFMS
Account Type:Bank
Account No.:
88322200045491
RAJENDRA CHAUHAN
7,027
PFMS
Account Type:Bank
Account No.:
88322200045491
RAJENDRA CHAUHAN
1,171
PFMS
Account Type:Bank
Account No.:
88322200045491
RAJENDRA CHAUHAN
586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:08:32 PM.
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