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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 :
Khwajgipur Urf Chandanheri
Type Of Transaction
Expenditures
Activity Code
19706735
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
339,107
Particulars
Bhanwar singh to Ashok 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.:
87962200032812
PRAVEEN KUMAR THEKEDAR
6,055
PFMS
Account Type:Bank
Account No.:
87962200032812
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
3,028
PFMS
Account Type:Bank
Account No.:
87962200032812
PRAVEEN KUMAR THEKEDAR
36,333
PFMS
Account Type:Bank
Account No.:
87962200032812
PRAVEEN KUMAR THEKEDAR
293,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:00:34 AM.
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