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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Firozpur
Type Of Transaction
Expenditures
Activity Code
42808866
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,632
Particulars
rahishi vali gali mai interloacking karya bhugtan, gst bhugtan, income tax bhugtan, labour cess bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88102200069568
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
327
PFMS
Account Type:Bank
Account No.:
88102200069568
Chaudhary Contractor
31,727
PFMS
Account Type:Bank
Account No.:
88102200069568
Chaudhary Contractor
654
PFMS
Account Type:Bank
Account No.:
88102200069568
Chaudhary Contractor
3,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:22 PM.
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