eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Chhaprauli
Village Panchayat & Equivalent :
Soop
Type Of Transaction
Expenditures
Activity Code
12624898
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
466,966
Particulars
Primary Pathshala No 1 ka saundryakaran Cess TDS GST and Work Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85712200019952
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
4,169
PFMS
Account Type:Bank
Account No.:
85712200019952
MS SHARAWAT CONTRACTOR
50,032
PFMS
Account Type:Bank
Account No.:
85712200019952
MS SHARAWAT CONTRACTOR
8,339
PFMS
Account Type:Bank
Account No.:
85712200019952
MS SHARAWAT CONTRACTOR
404,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:39:28 AM.
×