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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Riwara
Type Of Transaction
Expenditures
Activity Code
44938766
Scheme Name
5th State Finance Commission
Voucher Date
22/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
447,746
Particulars
Junior High School Siddh Nagla Mai Mitti#47Interlocking Karya (Bill-387780, GST-47972, TDS-7996, Cess-3998)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102017941
M#47S S K CONSTRUCTION
7,996
PFMS
Account Type:Bank
Account No.:
3125000102017941
UPBOCW BULANDSHAHR
3,998
PFMS
Account Type:Bank
Account No.:
3125000102017941
M#47S S K CONSTRUCTION
387,780
PFMS
Account Type:Bank
Account No.:
3125000102017941
M#47S S K CONSTRUCTION
47,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:33:26 AM.
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