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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 :
Sisana
Type Of Transaction
Expenditures
Activity Code
21175629
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
22/03/2020
Voucher No
ASV/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
1,086,307
Particulars
shamshan ghat ka nirman kary hetu gst tax farm bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10834556294
BHARTI CONTRACTOR
952,901
PFMS
Account Type:Bank
Account No.:
10834556294
BHARTI CONTRACTOR
114,348
PFMS
Account Type:Bank
Account No.:
10834556294
BHARTI CONTRACTOR
19,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:52:35 AM.
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