eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
42194809
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2020
Voucher No
FFC/2020-21/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
133,852
Particulars
Rajiv ke gher se Sukhveer ke gher tak nala safai karya Cess-1195 TDS-2390 GST-14341 and firm payment-115926
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
85742200037405
Omveer Singh Contractor
2,390
PFMS
Account Type:Bank
Account No.:
85742200037405
Omveer Singh Contractor
14,341
PFMS
Account Type:Bank
Account No.:
85742200037405
Omveer Singh Contractor
115,926
PFMS
Account Type:Bank
Account No.:
85742200037405
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
1,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:39:46 AM.
×