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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Fatehpur Poothi
Type Of Transaction
Expenditures
Activity Code
55340084
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,015
Particulars
Madan se Pal tak interlocking ka karya TDS=1730 GST=10380 and Firm Payment=83905
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85602200174181
B S CONTRACTOR
1,730
PFMS
Account Type:Bank
Account No.:
85602200174181
B S CONTRACTOR
83,905
PFMS
Account Type:Bank
Account No.:
85602200174181
B S CONTRACTOR
10,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:36:21 AM.
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