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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Chhaprauli
Village Panchayat & Equivalent :
Koori
Type Of Transaction
Expenditures
Activity Code
8983954
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
396,104
Particulars
INCOME TAX GST JAMANAT RASHI FIRM PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22130270431
K R ENTERPRISES
42,868
PFMS
Account Type:Bank
Account No.:
22130270431
K R ENTERPRISES
32,008
PFMS
Account Type:Bank
Account No.:
22130270431
K R ENTERPRISES
313,226
PFMS
Account Type:Bank
Account No.:
22130270431
K R ENTERPRISES
8,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:13:36 AM.
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