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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Binauli
Village Panchayat & Equivalent :
Sirsali
Type Of Transaction
Expenditures
Activity Code
55852090
Scheme Name
5th State Finance Commission
Voucher Date
20/06/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
386,540
Particulars
JR HIGH SCHOOL SE TEMPO STAND TAK INTERLOK WORK KA TDS 7825 GST 41788 FIRM PAYMENT 336927
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87842200026169
VIS CONSTRUCTION
7,825
PFMS
Account Type:Bank
Account No.:
87842200026169
VIS CONSTRUCTION
41,788
PFMS
Account Type:Bank
Account No.:
87842200026169
VIS CONSTRUCTION
336,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:03:32 AM.
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