eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Village Panchayat & Equivalent :
Shahjahanpur Tisotra Urf Nawada
Type Of Transaction
Expenditures
Activity Code
17981542
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2020
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
97,794
Particulars
Mohit kumar contractor ko rajkali ke makan se dhramandra ke makan tak interloking work hetu bhugtan with gst and income tax includ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0512000100452439
MOHIT KUMAR CONTRECTOR
85,570
PFMS
Account Type:Bank
Account No.:
0512000100452439
MOHIT KUMAR CONTRECTOR
10,478
PFMS
Account Type:Bank
Account No.:
0512000100452439
MOHIT KUMAR CONTRECTOR
1,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:55 PM.
×