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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Muzaffarnagar Saini
Type Of Transaction
Expenditures
Activity Code
54591583
Scheme Name
XV Finance Commission
Voucher Date
20/02/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,040
Particulars
main payment gst tds and labour cess bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
454102050000369
SURESH CONSTRUCTION CO
112,625
PFMS
Account Type:Bank
Account No.:
454102050000369
SURESH CONSTRUCTION CO
13,932
PFMS
Account Type:Bank
Account No.:
454102050000369
RAHUL PURUSHOTAM #38 CO
2,322
PFMS
Account Type:Bank
Account No.:
454102050000369
up buldings #38 others construction workers welfare
1,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:19:40 AM.
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