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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Shikohpur
Type Of Transaction
Expenditures
Activity Code
17436297
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
362,779
Particulars
sukhpal ke makan se nale tak cc road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
88322200035335
Manu Enterprises
38,869
PFMS
Account Type:Bank
Account No.:
88322200035335
Manu Enterprises
314,193
PFMS
Account Type:Bank
Account No.:
88322200035335
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
3,239
PFMS
Account Type:Bank
Account No.:
88322200035335
Manu Enterprises
6,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:52:45 AM.
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