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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 :
Tugana
Type Of Transaction
Expenditures
Activity Code
17406070
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,197
Particulars
Laxman ke pas Handpump Rebore 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.:
88052200034460
wrong JAIBIR SINGH
10,569
PFMS
Account Type:Bank
Account No.:
88052200034460
wrong JAIBIR SINGH
1,762
PFMS
Account Type:Bank
Account No.:
88052200034460
wrong JAIBIR SINGH
74,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:52 PM.
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