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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 :
Hewa
Type Of Transaction
Expenditures
Activity Code
18982359
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,173
Particulars
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.:
22130270703
SHRI GANESH CONTRACTOR
7,304
PFMS
Account Type:Bank
Account No.:
22130270703
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
609
PFMS
Account Type:Bank
Account No.:
22130270703
SHRI GANESH CONTRACTOR
58,897
PFMS
Account Type:Bank
Account No.:
22130270703
SHRI GANESH CONTRACTOR
1,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:37:18 AM.
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