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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Chhaprauli
Village Panchayat & Equivalent :
Halalpur
Type Of Transaction
Expenditures
Activity Code
20609866
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,815
Particulars
RIHANA-LIYAKAT KE PAS HANDPUMP REBORE TDS CESS GST AND WORK PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22130270714
P K GUPTA CONTRACTOR
76,920
PFMS
Account Type:Bank
Account No.:
22130270714
P K GUPTA CONTRACTOR
9,516
PFMS
Account Type:Bank
Account No.:
22130270714
P K GUPTA CONTRACTOR
1,586
PFMS
Account Type:Bank
Account No.:
22130270714
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:38:25 AM.
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