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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 :
Chhaprauli
Village Panchayat & Equivalent :
Asara
Type Of Transaction
Expenditures
Activity Code
19700721
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/95
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
495,990
Particulars
CESS GST TDS AND WORK PYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85712200018256
PARSVANATH CONTRACTORS
427,968
PFMS
Account Type:Bank
Account No.:
85712200018256
PARSVANATH CONTRACTORS
9,920
PFMS
Account Type:Bank
Account No.:
85712200018256
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
4,960
PFMS
Account Type:Bank
Account No.:
85712200018256
PARSVANATH CONTRACTORS
53,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:04 AM.
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