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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Village Panchayat & Equivalent :
Luhara
Type Of Transaction
Expenditures
Activity Code
42076853
Scheme Name
XV Finance Commission
Voucher Date
23/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
281,943
Particulars
Gram Panchyat me Samudayik Shochalaya nirman 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.:
0512000100485039
durga construction
5,034
PFMS
Account Type:Bank
Account No.:
0512000100485039
durga construction
246,700
PFMS
Account Type:Bank
Account No.:
0512000100485039
durga construction
5,034
PFMS
Account Type:Bank
Account No.:
0512000100485039
durga construction
25,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:23:17 AM.
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