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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 :
Baghpat
Village Panchayat & Equivalent :
Shikohpur
Type Of Transaction
Expenditures
Activity Code
8678418
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,643
Particulars
yatri shed nirman hetu gst tax farm bhugan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88322200035335
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
1,711
PFMS
Account Type:Bank
Account No.:
88322200035335
RAVINDRA KUMAR
20,533
PFMS
Account Type:Bank
Account No.:
88322200035335
RAVINDRA KUMAR
3,833
PFMS
Account Type:Bank
Account No.:
88322200035335
RAVINDRA KUMAR
165,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:39:38 AM.
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