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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Chhaprauli
Village Panchayat & Equivalent :
Silana
Type Of Transaction
Expenditures
Activity Code
18403510
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,781
Particulars
cess tds gst nd wrk pymnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87962200029610
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
1,921
PFMS
Account Type:Bank
Account No.:
87962200029610
SHRICHAND CONSTRUCTIONS
23,052
PFMS
Account Type:Bank
Account No.:
87962200029610
SHRICHAND CONSTRUCTIONS
170,966
PFMS
Account Type:Bank
Account No.:
87962200029610
SHRICHAND CONSTRUCTIONS
3,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:06 AM.
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