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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 :
Pilana
Type Of Transaction
Expenditures
Activity Code
48057306
Scheme Name
XV Finance Commission
Voucher Date
03/02/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,533
Particulars
Hisawda me krishanveer ke khe se Ashok ke khet tak kharanja TDS=3108 GST=18652 and Firm Payment=150773
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85702200151294
Durga Constructions
3,108
PFMS
Account Type:Bank
Account No.:
85702200151294
Durga Constructions
150,773
PFMS
Account Type:Bank
Account No.:
85702200151294
Durga Constructions
18,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:44:25 PM.
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