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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
18147511
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2020
Voucher No
FFC/2019-20/P/137
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
61,649
Particulars
Shabbir se Karam Ilahi TDS GST and Work Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3699000100052320
M#47S RAJ CONTRACTOR
1,101
PFMS
Account Type:Bank
Account No.:
3699000100052320
M#47S RAJ CONTRACTOR
53,943
PFMS
Account Type:Bank
Account No.:
3699000100052320
M#47S RAJ CONTRACTOR
6,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:05:20 AM.
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