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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 :
Tugana
Type Of Transaction
Expenditures
Activity Code
21220852
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,197
Particulars
Deshpal Tikaram 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
MS JAIBIR SINGH
1,762
PFMS
Account Type:Bank
Account No.:
88052200034460
MS JAIBIR SINGH
74,866
PFMS
Account Type:Bank
Account No.:
88052200034460
MS JAIBIR SINGH
10,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:13:45 PM.
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