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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
19700706
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2020
Voucher No
FFC/2019-20/P/133
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
377,007
Particulars
lalla se rahisu cess tds gst and work pymnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85712200018256
SHIBRA CONTRACTOR
7,540
PFMS
Account Type:Bank
Account No.:
85712200018256
SHIBRA CONTRACTOR
40,394
PFMS
Account Type:Bank
Account No.:
85712200018256
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
3,770
PFMS
Account Type:Bank
Account No.:
85712200018256
SHIBRA CONTRACTOR
325,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:49:42 AM.
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