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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Binauli
Village Panchayat & Equivalent :
Sirsali
Type Of Transaction
Expenditures
Activity Code
64734328
Scheme Name
5th State Finance Commission
Voucher Date
14/09/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
139,810
Particulars
Chompe ke makan se Pankaj ke makan tak cc road TDS=2390 GST=21509 and Firm Payment=115911
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87842200026169
PARVEEN KUMAR CONTRACTOR
115,911
PFMS
Account Type:Bank
Account No.:
87842200026169
PARVEEN KUMAR CONTRACTOR
2,390
PFMS
Account Type:Bank
Account No.:
87842200026169
PARVEEN KUMAR CONTRACTOR
21,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:10:18 PM.
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