eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53162201
Scheme Name
5th State Finance Commission
Voucher Date
30/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
238,225
Particulars
Iqbal lhura ke makan se Soraj tak cc#47interlock karya Cess=2127 TDS=4254 GSt=25524 Firm Payment=206320
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11208568228
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
2,127
PFMS
Account Type:Bank
Account No.:
11208568228
RIZWAN CONSTRUCTION
25,524
PFMS
Account Type:Bank
Account No.:
11208568228
RIZWAN CONSTRUCTION
4,254
PFMS
Account Type:Bank
Account No.:
11208568228
RIZWAN CONSTRUCTION
206,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:44:03 AM.
×