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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
53162144
Scheme Name
5th State Finance Commission
Voucher Date
30/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
199,480
Particulars
Khashud ki dukan se Saghir ke makan tak cc#47interlock karya Cess=1781 TDS=3562 GST=21373 and Firm Payment=172764
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11208568228
RIZWAN CONSTRUCTION
3,562
PFMS
Account Type:Bank
Account No.:
11208568228
RIZWAN CONSTRUCTION
172,764
PFMS
Account Type:Bank
Account No.:
11208568228
RIZWAN CONSTRUCTION
21,373
PFMS
Account Type:Bank
Account No.:
11208568228
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
1,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:30:09 AM.
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