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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 :
Rathaura
Type Of Transaction
Expenditures
Activity Code
13967631
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,856
Particulars
GST CESS TDS AND WORK PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22130270555
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
810
PFMS
Account Type:Bank
Account No.:
22130270555
M#47S KULVIR SINGH
1,620
PFMS
Account Type:Bank
Account No.:
22130270555
M#47S KULVIR SINGH
71,996
PFMS
Account Type:Bank
Account No.:
22130270555
M#47S KULVIR SINGH
9,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:33:08 AM.
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