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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
18812351
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2020
Voucher No
4THSFC/2019-20/P/13
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.)
68,311
Particulars
Azad se Devendra tak CC 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
7,319
PFMS
Account Type:Bank
Account No.:
0578000100187115
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
610
PFMS
Account Type:Bank
Account No.:
0578000100187115
M#47S AMAR ASSOCIATES
1,220
PFMS
Account Type:Bank
Account No.:
0578000100187115
M#47S AMAR ASSOCIATES
59,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:39:23 PM.
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