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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
20279862
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
450,316
Particulars
Hanspal se Deshpal tak Interlock 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
390,006
PFMS
Account Type:Bank
Account No.:
0578000100187115
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
4,021
PFMS
Account Type:Bank
Account No.:
0578000100187115
M#47S AMAR ASSOCIATES
8,041
PFMS
Account Type:Bank
Account No.:
0578000100187115
M#47S AMAR ASSOCIATES
48,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:23:56 AM.
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