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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Sankrod
Type Of Transaction
Expenditures
Activity Code
37956213
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,600
Particulars
solar light hetu saman khareed and labour charges, center gst, state gst bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87912200052056
BRAJ CONTRACTOR
195,000
PFMS
Account Type:Bank
Account No.:
87912200052056
BRAJ CONTRACTOR
27,300
PFMS
Account Type:Bank
Account No.:
87912200052056
BRAJ CONTRACTOR
27,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:24 AM.
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