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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Sunehra
Type Of Transaction
Expenditures
Activity Code
28219498
Scheme Name
4th State Finance Commission
Voucher Date
05/07/2020
Voucher No
4THSFC/2020-21/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.)
491,734
Particulars
nala nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88082200040944
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
4,394
PFMS
Account Type:Bank
Account No.:
88082200040944
M K Construction Company
52,215
PFMS
Account Type:Bank
Account No.:
88082200040944
M K Construction Company
8,702
PFMS
Account Type:Bank
Account No.:
88082200040944
M K Construction Company
426,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:16 AM.
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