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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baraut
Village Panchayat & Equivalent :
Kishanpur
Type Of Transaction
Expenditures
Activity Code
18150182
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2020
Voucher No
FFC/2020-21/P/95
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,664
Particulars
Delhi Saharanpur Road se Mata Mandir Tak cc road Cess 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.:
85742200037405
SHREE GANESH CONTRACTOR
3,923
PFMS
Account Type:Bank
Account No.:
85742200037405
SHREE GANESH CONTRACTOR
190,245
PFMS
Account Type:Bank
Account No.:
85742200037405
SHREE GANESH CONTRACTOR
23,535
PFMS
Account Type:Bank
Account No.:
85742200037405
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
1,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:41:21 AM.
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