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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
18671030
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,273,194
Particulars
interlok 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
22,532
PFMS
Account Type:Bank
Account No.:
87912200100535
M K COSTRUCTION COMPANY
1,104,088
PFMS
Account Type:Bank
Account No.:
87912200100535
M K COSTRUCTION COMPANY
135,194
PFMS
Account Type:Bank
Account No.:
87912200100535
UP BHAWAN EVAM ANYA SANNIRAMN KARMKAR
11,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:16:14 AM.
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