eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Basoli
Type Of Transaction
Expenditures
Activity Code
19078613
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
311,849
Particulars
Ramphal se Bypass 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.:
85712200020028
DOCTOR INFRATECH
35,982
PFMS
Account Type:Bank
Account No.:
85712200020028
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
2,998
PFMS
Account Type:Bank
Account No.:
85712200020028
DOCTOR INFRATECH
266,872
PFMS
Account Type:Bank
Account No.:
85712200020028
DOCTOR INFRATECH
5,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:41:26 PM.
×