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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 :
Khwaja Nagla
Type Of Transaction
Expenditures
Activity Code
18125054
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
302,176
Particulars
Cess TDS GST and Work Payment Sanjay ke east kone se West kone tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87962200027842
JAI KEDAR CONTRACTOR
32,376
PFMS
Account Type:Bank
Account No.:
87962200027842
JAI KEDAR CONTRACTOR
5,396
PFMS
Account Type:Bank
Account No.:
87962200027842
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
2,698
PFMS
Account Type:Bank
Account No.:
87962200027842
JAI KEDAR CONTRACTOR
261,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:27:36 AM.
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