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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Anandpur Urf Bandpur
Type Of Transaction
Expenditures
Activity Code
19740498
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
486,745
Particulars
interlok nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88082200040930
MS BALAJI CONTRACTOR AND SUPPLIERS
425,900
PFMS
Account Type:Bank
Account No.:
88082200040930
MS BALAJI CONTRACTOR AND SUPPLIERS
52,153
PFMS
Account Type:Bank
Account No.:
88082200040930
MS BALAJI CONTRACTOR AND SUPPLIERS
8,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:32:32 PM.
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