eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Type Of Transaction
Expenditures
Activity Code
49734732
Scheme Name
5th State Finance Commission
Voucher Date
25/10/2021
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
112,933
Particulars
????? ????? ??? ???????? ??????? ?? ???????? ???? ?????? ????? ?? ???? ? ?????????? ??????? ????? Cess =1017 TDS-2035 GST=12209 and firm Payment=98689
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85702200051050
Strategic Communication
2,035
PFMS
Account Type:Bank
Account No.:
85702200051050
Strategic Communication
98,689
PFMS
Account Type:Bank
Account No.:
85702200051050
Strategic Communication
12,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:58:44 PM.
×