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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baraut
Village Panchayat & Equivalent :
Hasanpur Jiwani
Type Of Transaction
Expenditures
Activity Code
67313098
Scheme Name
5th State Finance Commission
Voucher Date
19/03/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
263,088
Particulars
Jitendra Se Bijendra tak cc Cess=2349 TDS=4698 GST=28188 And Firm Payment=227853
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85742200037462
NITIN KHOKHAR CONTRACTOR
260,739
PFMS
Account Type:Bank
Account No.:
85742200037462
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
2,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:57:47 PM.
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