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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
20684423
Scheme Name
4th State Finance Commission
Voucher Date
06/02/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
226,223
Particulars
ombeer ke makan se ashok ke makan tak cc road v nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88322200035335
Manu Enterprises
195,925
PFMS
Account Type:Bank
Account No.:
88322200035335
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
2,020
PFMS
Account Type:Bank
Account No.:
88322200035335
Manu Enterprises
24,238
PFMS
Account Type:Bank
Account No.:
88322200035335
Manu Enterprises
4,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:03:17 PM.
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