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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
18812393
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2020
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
183,105
Particulars
Ramsaran se Ghasita 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
3,270
PFMS
Account Type:Bank
Account No.:
0578000100187115
M#47S AMAR ASSOCIATES
19,618
PFMS
Account Type:Bank
Account No.:
0578000100187115
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
1,635
PFMS
Account Type:Bank
Account No.:
0578000100187115
M#47S AMAR ASSOCIATES
158,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:11 PM.
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