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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
48058240
Scheme Name
XV Finance Commission
Voucher Date
03/02/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
CHamrawal me Shamshan ghat marg par mitti kharanja nirman karya TDS=9009 GST=54054 and Firm Payment=436937
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85702200151294
Durga Constructions
436,937
PFMS
Account Type:Bank
Account No.:
85702200151294
Durga Constructions
54,054
PFMS
Account Type:Bank
Account No.:
85702200151294
Durga Constructions
9,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:25:59 AM.
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