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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 :
Badarkha
Type Of Transaction
Expenditures
Activity Code
9087142
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2020
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
72,418
Particulars
Babu se Amarpal Cess TDS GST and Work Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0578000100187115
M#47S AMAR ASSOCIATES
1,293
PFMS
Account Type:Bank
Account No.:
0578000100187115
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
647
PFMS
Account Type:Bank
Account No.:
0578000100187115
M#47S AMAR ASSOCIATES
7,759
PFMS
Account Type:Bank
Account No.:
0578000100187115
M#47S AMAR ASSOCIATES
62,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:07:04 PM.
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