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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
17436188
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2020
Voucher No
4THSFC/2019-20/P/10
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.)
50,405
Particulars
Interloking nirman kary hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88322200045511
M#47S VIDHI CONTRACTOR
5,400
PFMS
Account Type:Bank
Account No.:
88322200045511
M#47S VIDHI CONTRACTOR
43,655
PFMS
Account Type:Bank
Account No.:
88322200045511
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
450
PFMS
Account Type:Bank
Account No.:
88322200045511
M#47S VIDHI CONTRACTOR
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:23:58 AM.
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