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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Binauli
Village Panchayat & Equivalent :
Sirsali
Type Of Transaction
Expenditures
Activity Code
64734332
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
272,302
Particulars
Primary School ke pas Interlock karya ka avshesh bhugtan TDS=4906 GST=29438 and Firm Payment=237958
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
87842200026169
VIS CONSTRUCTION
237,958
PFMS
Account Type:Bank
Account No.:
87842200026169
VIS CONSTRUCTION
4,906
PFMS
Account Type:Bank
Account No.:
87842200026169
VIS CONSTRUCTION
29,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:09:02 AM.
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