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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baraut
Village Panchayat & Equivalent :
Luhari
Type Of Transaction
Expenditures
Activity Code
41794230
Scheme Name
XV Finance Commission
Voucher Date
17/03/2021
Voucher No
XVFC/2020-21/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
497,803
Particulars
primary pathsala 2 mairasoi ghar avam sochalya nirman karya hetu CESS,TDS,GST,CONTRACTOR bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39439466157
DESHPAL SINGH CONTETOR
431,133
PFMS
Account Type:Bank
Account No.:
39439466157
DESHPAL SINGH CONTETOR
8,889
PFMS
Account Type:Bank
Account No.:
39439466157
DESHPAL SINGH CONTETOR
4,445
PFMS
Account Type:Bank
Account No.:
39439466157
DESHPAL SINGH CONTETOR
53,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:51:11 AM.
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