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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
19391766
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,513
Particulars
KIRANPAL MAMCHAND KE PAS HANDPUMP REBORE 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.:
22130270714
P K GUPTA CONTRACTOR
9,698
PFMS
Account Type:Bank
Account No.:
22130270714
P K GUPTA CONTRACTOR
1,616
PFMS
Account Type:Bank
Account No.:
22130270714
P K GUPTA CONTRACTOR
78,391
PFMS
Account Type:Bank
Account No.:
22130270714
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:19:47 PM.
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