eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Chhaprauli
Village Panchayat & Equivalent :
Khwaja Nagla
Type Of Transaction
Expenditures
Activity Code
20432468
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,752
Particulars
cess tds gst nd wrk pymnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87962200027842
JAI KEDAR CONTRACTOR
81,757
PFMS
Account Type:Bank
Account No.:
87962200027842
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
948
PFMS
Account Type:Bank
Account No.:
87962200027842
JAI KEDAR CONTRACTOR
1,895
PFMS
Account Type:Bank
Account No.:
87962200027842
JAI KEDAR CONTRACTOR
10,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:47:03 PM.
×