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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
17436195
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
96,965
Particulars
Interloking 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
83,978
PFMS
Account Type:Bank
Account No.:
88322200045511
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
866
PFMS
Account Type:Bank
Account No.:
88322200045511
M#47S VIDHI CONTRACTOR
1,732
PFMS
Account Type:Bank
Account No.:
88322200045511
M#47S VIDHI CONTRACTOR
10,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:26:19 AM.
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