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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Village Panchayat & Equivalent :
Muradgaon Urf Roshangarh
Type Of Transaction
Expenditures
Activity Code
13969111
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
486,395
Particulars
primary school no1 ke compound mai interloking work agency,Gst,Income tax included in this payment voucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85702200017808
DURGA CONSTRACTION
425,597
PFMS
Account Type:Bank
Account No.:
85702200017808
DURGA CONSTRACTION
52,113
PFMS
Account Type:Bank
Account No.:
85702200017808
DURGA CONSTRACTION
8,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:55:05 AM.
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