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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
17436300
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
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.)
393,974
Particulars
papu ke makan se kapil ke makan tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
88322200035335
Manu Enterprises
7,035
PFMS
Account Type:Bank
Account No.:
88322200035335
Manu Enterprises
42,212
PFMS
Account Type:Bank
Account No.:
88322200035335
Manu Enterprises
341,209
PFMS
Account Type:Bank
Account No.:
88322200035335
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
3,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:58:32 AM.
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