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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Chhaprauli
Village Panchayat & Equivalent :
Mukandpur
Type Of Transaction
Expenditures
Activity Code
12624569
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,254
Particulars
Main Payment GST and TDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0578000100187230
ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER
20,915
PFMS
Account Type:Bank
Account No.:
0578000100187230
ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER
2,904
PFMS
Account Type:Bank
Account No.:
0578000100187230
ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER
169,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:05 AM.
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