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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 :
Khwajgipur Urf Chandanheri
Type Of Transaction
Expenditures
Activity Code
20333596
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
90,125
Particulars
Sameydin ke pas handpump rebore 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
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
805
PFMS
Account Type:Bank
Account No.:
87962200032812
M#47S BALAJI CONTRACTOR
1,609
PFMS
Account Type:Bank
Account No.:
87962200032812
M#47S BALAJI CONTRACTOR
78,055
PFMS
Account Type:Bank
Account No.:
87962200032812
M#47S BALAJI CONTRACTOR
9,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:27:05 AM.
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