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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Chhaprauli
Type Of Transaction
Expenditures
Activity Code
50090400
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2021
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
223,609
Particulars
Gram Tilwara me Sahkari Samiti ki chardiwari ka nirman karya cess=1996 tds=3993 gst=23958 firm payment=193662
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0578000100187726
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
1,996
PFMS
Account Type:Bank
Account No.:
0578000100187726
Sahansarpal Contractor
23,958
PFMS
Account Type:Bank
Account No.:
0578000100187726
Sahansarpal Contractor
3,993
PFMS
Account Type:Bank
Account No.:
0578000100187726
Sahansarpal Contractor
193,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:24:52 PM.
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