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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Gothra
Type Of Transaction
Expenditures
Activity Code
19827978
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2020
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,730
Particulars
primary pathsala no2 mai handpump rebor karya bhugtan gst bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88102200012672
KUMAR ASSOCIATES
29,792
PFMS
Account Type:Bank
Account No.:
88102200012672
KUMAR ASSOCIATES
42,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:58:26 AM.
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