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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 :
Bachhor
Type Of Transaction
Expenditures
Activity Code
8539589
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
656,303
Particulars
Panchayat Ghar ki marammat cess tds gst nd wrk pymnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87962200031420
Tomar Contractor
70,318
PFMS
Account Type:Bank
Account No.:
87962200031420
Tomar Contractor
11,720
PFMS
Account Type:Bank
Account No.:
87962200031420
Tomar Contractor
568,405
PFMS
Account Type:Bank
Account No.:
87962200031420
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
5,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:04:45 AM.
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