eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baraut
Village Panchayat & Equivalent :
Asharfabad Thal
Type Of Transaction
Expenditures
Activity Code
29686023
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,948
Particulars
मिसबाहु के मकान से बाईपास तक खड़ंजा ठेकेदार भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0042000100456516
KAPIL ENTERPRISES
155,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:40:13 AM.
×