eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baraut
Village Panchayat & Equivalent :
Baoli
Type Of Transaction
Expenditures
Activity Code
44715019
Scheme Name
XV Finance Commission
Voucher Date
26/11/2020
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
139,094
Particulars
Rajbeer mule se Patti mohallu talab tak nala safai Cess TDS GST and Firm Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
85772200094956
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
1,242
PFMS
Account Type:Bank
Account No.:
85772200094956
NIRANKAR CONTRACTOR
120,465
PFMS
Account Type:Bank
Account No.:
85772200094956
NIRANKAR CONTRACTOR
2,484
PFMS
Account Type:Bank
Account No.:
85772200094956
NIRANKAR CONTRACTOR
14,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:21:21 AM.
×