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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
20703243
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,870
Particulars
cess gst tds nd wrk pymnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85712200018256
PRAVEEN KUMAR THEKEDAR
9,843
PFMS
Account Type:Bank
Account No.:
85712200018256
PRAVEEN KUMAR THEKEDAR
79,271
PFMS
Account Type:Bank
Account No.:
85712200018256
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
919
PFMS
Account Type:Bank
Account No.:
85712200018256
PRAVEEN KUMAR THEKEDAR
1,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:59:24 AM.
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