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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 :
Khwaja Nagla
Type Of Transaction
Expenditures
Activity Code
18125056
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
327,748
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.:
87962200027842
JAI KEDAR CONTRACTOR
282,800
PFMS
Account Type:Bank
Account No.:
87962200027842
JAI KEDAR CONTRACTOR
35,116
PFMS
Account Type:Bank
Account No.:
87962200027842
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
3,277
PFMS
Account Type:Bank
Account No.:
87962200027842
JAI KEDAR CONTRACTOR
6,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:10 AM.
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