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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Chhaprauli
Type Of Transaction
Expenditures
Activity Code
44868060
Scheme Name
XV Finance Commission
Voucher Date
12/02/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
721,890
Particulars
G P HALALPUR ME SAMSHAN GHAT SE DEVENDER KE KHET KI AUR C C ROAD NIRMAN WORK Cess=6445 TDS=12891 GST=77345 Firm Payment=625209
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0578000100317035
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
6,445
PFMS
Account Type:Bank
Account No.:
0578000100317035
Tomar Enterprises
625,209
PFMS
Account Type:Bank
Account No.:
0578000100317035
Tomar Enterprises
12,891
PFMS
Account Type:Bank
Account No.:
0578000100317035
Tomar Enterprises
77,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:15:04 AM.
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