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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 :
Sothi
Type Of Transaction
Expenditures
Activity Code
21019880
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
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.)
1,017,874
Particulars
Junior High School se Jagmehar tak CC 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.:
2180101007013
JAI KEDAR CONTRACTOR
110,040
PFMS
Account Type:Bank
Account No.:
2180101007013
JAI KEDAR CONTRACTOR
18,340
PFMS
Account Type:Bank
Account No.:
2180101007013
JAI KEDAR CONTRACTOR
889,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:10:34 PM.
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