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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Chhaprauli
Village Panchayat & Equivalent :
Luhara
Type Of Transaction
Expenditures
Activity Code
45260751
Scheme Name
5th State Finance Commission
Voucher Date
15/06/2021
Voucher No
5THSFC/2021-22/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
94,935
Particulars
Banasur Mandir me CC Road cess=848 GST=10172 TDS=1695 and Firm Payment=82220
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87962200037830
Kuldeep Singh Contractor
1,695
PFMS
Account Type:Bank
Account No.:
87962200037830
Kuldeep Singh Contractor
10,172
PFMS
Account Type:Bank
Account No.:
87962200037830
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
848
PFMS
Account Type:Bank
Account No.:
87962200037830
Kuldeep Singh Contractor
82,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:46 PM.
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