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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baraut
Village Panchayat & Equivalent :
Biral
Type Of Transaction
Expenditures
Activity Code
42561963
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2020
Voucher No
FFC/2020-21/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,461
Particulars
Shamshan ghat ka saundryakaran TDS GST and Firm Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85742200037293
SHRI GANESH CONTRACTOR
213,904
PFMS
Account Type:Bank
Account No.:
85742200037293
SHRI GANESH CONTRACTOR
4,365
PFMS
Account Type:Bank
Account No.:
85742200037293
SHRI GANESH CONTRACTOR
26,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:17:39 PM.
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