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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Chhaprauli
Village Panchayat & Equivalent :
Asara
Type Of Transaction
Expenditures
Activity Code
19700688
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/115
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
322,709
Particulars
cess tds gst and work pyment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85712200018256
SHIBRA CONTRACTOR
278,488
PFMS
Account Type:Bank
Account No.:
85712200018256
SHIBRA CONTRACTOR
34,576
PFMS
Account Type:Bank
Account No.:
85712200018256
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
3,227
PFMS
Account Type:Bank
Account No.:
85712200018256
SHIBRA CONTRACTOR
6,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:08:05 AM.
×