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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 :
Basoli
Type Of Transaction
Expenditures
Activity Code
21016766
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,124
Particulars
Upendra ke pas handpump rebore cess tds gst and wrk pymnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85712200020028
AURVIND RANA THEKEDAR
1,646
PFMS
Account Type:Bank
Account No.:
85712200020028
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
823
PFMS
Account Type:Bank
Account No.:
85712200020028
AURVIND RANA THEKEDAR
79,785
PFMS
Account Type:Bank
Account No.:
85712200020028
AURVIND RANA THEKEDAR
9,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:00:56 AM.
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