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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 :
Khekra
Village Panchayat & Equivalent :
Basi
Type Of Transaction
Expenditures
Activity Code
21212338
Scheme Name
Fourteen Finance Commission
Voucher Date
15/06/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,708
Particulars
padnja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87912200100535
M K COSTRUCTION COMPANY
19,932
PFMS
Account Type:Bank
Account No.:
87912200100535
M K COSTRUCTION COMPANY
3,322
PFMS
Account Type:Bank
Account No.:
87912200100535
M K COSTRUCTION COMPANY
162,777
PFMS
Account Type:Bank
Account No.:
87912200100535
UP BHAWAN EVAM ANYA SANNIRAMN KARMKAR
1,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:28 AM.
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