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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 :
Rathaura
Type Of Transaction
Expenditures
Activity Code
13967624
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,330
Particulars
cess tds gst and wrk pymnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22130270555
M#47S KULVIR SINGH
73,023
PFMS
Account Type:Bank
Account No.:
22130270555
M#47S KULVIR SINGH
9,846
PFMS
Account Type:Bank
Account No.:
22130270555
M#47S KULVIR SINGH
1,641
PFMS
Account Type:Bank
Account No.:
22130270555
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:51:01 PM.
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