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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Chhaprauli
Village Panchayat & Equivalent :
Asara
Type Of Transaction
Expenditures
Activity Code
19700713
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
323,817
Particulars
meja se subedin cess tds gst and wrk pymnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85712200018256
PARSVANATH CONTRACTORS
34,695
PFMS
Account Type:Bank
Account No.:
85712200018256
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
3,238
PFMS
Account Type:Bank
Account No.:
85712200018256
PARSVANATH CONTRACTORS
279,408
PFMS
Account Type:Bank
Account No.:
85712200018256
PARSVANATH CONTRACTORS
6,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:58 PM.
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