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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baraut
Type Of Transaction
Expenditures
Activity Code
44118530
Scheme Name
XV Finance Commission
Voucher Date
09/01/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
905,331
Particulars
GP VAJIDPUR ME MEERUT ROAD SE RAJENDRA KE KHET KI OR CC#47IL KARYE Cess =8705 TDS=17410 GST=104461 and Firm Payment=774755
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0042000101190350
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
8,705
PFMS
Account Type:Bank
Account No.:
0042000101190350
Shree Hari Enterprises
104,461
PFMS
Account Type:Bank
Account No.:
0042000101190350
Shree Hari Enterprises
17,410
PFMS
Account Type:Bank
Account No.:
0042000101190350
Shree Hari Enterprises
774,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:57:25 PM.
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