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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 :
Tyodhi
Type Of Transaction
Expenditures
Activity Code
17436186
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
338,754
Particulars
interlok nirman kary hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
88322200045511
M#47S VIDHI CONTRACTOR
6,049
PFMS
Account Type:Bank
Account No.:
88322200045511
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
3,025
PFMS
Account Type:Bank
Account No.:
88322200045511
M#47S VIDHI CONTRACTOR
36,295
PFMS
Account Type:Bank
Account No.:
88322200045511
M#47S VIDHI CONTRACTOR
293,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:36:08 PM.
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