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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
54581398
Scheme Name
5th State Finance Commission
Voucher Date
20/02/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
109,110
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.:
454102010072630
RAHUL PURUSHOTAM #38 CO
1,948
PFMS
Account Type:Bank
Account No.:
454102010072630
SURESH CONSTRUCTION CO
94,498
PFMS
Account Type:Bank
Account No.:
454102010072630
SURESH CONSTRUCTION CO
11,690
PFMS
Account Type:Bank
Account No.:
454102010072630
up buldings #38 others construction workers welfare
974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:45 PM.
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