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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
21016756
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,563
Particulars
surendra kshyap ke pas hndpmp rbor cess tds gst nd wrek 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
1,645
PFMS
Account Type:Bank
Account No.:
85712200020028
AURVIND RANA THEKEDAR
9,873
PFMS
Account Type:Bank
Account No.:
85712200020028
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
823
PFMS
Account Type:Bank
Account No.:
85712200020028
AURVIND RANA THEKEDAR
73,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:41:46 AM.
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