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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baraut
Village Panchayat & Equivalent :
Hilwari
Type Of Transaction
Expenditures
Activity Code
53161024
Scheme Name
5th State Finance Commission
Voucher Date
30/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
65,392
Particulars
Ilyas ke makan se Mustfa ke ghar tak cc#47interlock karya Cess=584 TDS=1168 GST=7006 and Firm Payment=56634
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11208568228
RIZWAN CONSTRUCTION
56,634
PFMS
Account Type:Bank
Account No.:
11208568228
RIZWAN CONSTRUCTION
7,006
PFMS
Account Type:Bank
Account No.:
11208568228
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
584
PFMS
Account Type:Bank
Account No.:
11208568228
RIZWAN CONSTRUCTION
1,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:56:19 PM.
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