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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 :
Pilana
Village Panchayat & Equivalent :
Basaud
Type Of Transaction
Expenditures
Activity Code
19675469
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,868
Particulars
Amipur garhi ju high school me rain water harvesting ka payment with gst, it tax and tds
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87982200015179
V.K. ENTERPRISES
2,640
PFMS
Account Type:Bank
Account No.:
87982200015179
V.K. ENTERPRISES
13,203
PFMS
Account Type:Bank
Account No.:
87982200015179
V.K. ENTERPRISES
2,640
PFMS
Account Type:Bank
Account No.:
87982200015179
V.K. ENTERPRISES
129,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:26 AM.
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