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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baraut
Village Panchayat & Equivalent :
Kishanpur
Type Of Transaction
Expenditures
Activity Code
42195305
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2020
Voucher No
FFC/2020-21/P/88
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,731
Particulars
Mohit ke khet se Bijwada nahar tak nala safai and khudai karya Cess-1319 TDS-2638 GST-15828 and firm payment-127946
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85742200037405
Omveer Singh Contractor
127,946
PFMS
Account Type:Bank
Account No.:
85742200037405
Omveer Singh Contractor
2,638
PFMS
Account Type:Bank
Account No.:
85742200037405
Omveer Singh Contractor
15,828
PFMS
Account Type:Bank
Account No.:
85742200037405
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
1,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:57:47 PM.
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