eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Binauli
Village Panchayat & Equivalent :
Binauli
Type Of Transaction
Expenditures
Activity Code
18306557
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2019
Voucher No
FFC/2019-20/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,300
Particulars
bus stand par choki ke paas toilet nirman with gst incom tax and sas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11620546419
J K contractor
1,966
PFMS
Account Type:Bank
Account No.:
11620546419
J K contractor
84,924
PFMS
Account Type:Bank
Account No.:
11620546419
J K contractor
10,533
PFMS
Account Type:Bank
Account No.:
11620546419
UP bhawan evam anya sannniramn karmkar
877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:08:30 PM.
×