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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 :
Tilwara Sakin
Type Of Transaction
Expenditures
Activity Code
12625078
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
342,150
Particulars
Junior High School ka Saundrakaran i.e. tiles and other work GST TDS Cess and Work Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22130257455
Nirwal Construction
6,580
PFMS
Account Type:Bank
Account No.:
22130257455
Nirwal Construction
39,479
PFMS
Account Type:Bank
Account No.:
22130257455
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
3,290
PFMS
Account Type:Bank
Account No.:
22130257455
Nirwal Construction
292,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:07:15 PM.
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