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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Binauli
Village Panchayat & Equivalent :
Binauli
Type Of Transaction
Expenditures
Activity Code
18306585
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2019
Voucher No
4THSFC/2019-20/P/7
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.)
216,691
Particulars
jaypal to to tilke main raste interlok with gst sas and incom tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11620546419
UP bhawan evam anya sannniramn karmkar
1,935
PFMS
Account Type:Bank
Account No.:
11620546419
KHUSHI ENTERPRISES
187,670
PFMS
Account Type:Bank
Account No.:
11620546419
KHUSHI ENTERPRISES
3,869
PFMS
Account Type:Bank
Account No.:
11620546419
KHUSHI ENTERPRISES
23,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:53 AM.
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