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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 :
Kakor Kalan
Type Of Transaction
Expenditures
Activity Code
19178929
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/98
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
707,045
Particulars
Balbir se Meghraj tak CC 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.:
87962200028077
KANVARPAL SINGH
14,141
PFMS
Account Type:Bank
Account No.:
87962200028077
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
7,070
PFMS
Account Type:Bank
Account No.:
87962200028077
KANVARPAL SINGH
610,079
PFMS
Account Type:Bank
Account No.:
87962200028077
KANVARPAL SINGH
75,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:26:39 AM.
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