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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Village Panchayat & Equivalent :
Hisawada
Type Of Transaction
Expenditures
Activity Code
21176996
Scheme Name
4th State Finance Commission
Voucher Date
15/09/2020
Voucher No
4THSFC/2020-21/P/39
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
157,485
Particulars
Main road se Tejpal ke makan tak interlok tiles ka payment with GST and IT TAX and TDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0512000100271029
M B ENTERPRISES
14,061
PFMS
Account Type:Bank
Account No.:
0512000100271029
M B ENTERPRISES
137,800
PFMS
Account Type:Bank
Account No.:
0512000100271029
M B ENTERPRISES
2,812
PFMS
Account Type:Bank
Account No.:
0512000100271029
M B ENTERPRISES
2,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:54:16 PM.
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