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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 :
Baraut
Village Panchayat & Equivalent :
Bijrol
Type Of Transaction
Expenditures
Activity Code
18147605
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/118
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,557
Particulars
Chandrapal se Jhal tak cc tds gst and work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3699000100052320
M#47S RAJ CONTRACTOR
3,885
PFMS
Account Type:Bank
Account No.:
3699000100052320
M#47S RAJ CONTRACTOR
190,362
PFMS
Account Type:Bank
Account No.:
3699000100052320
M#47S RAJ CONTRACTOR
23,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:56 AM.
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