eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
48056130
Scheme Name
XV Finance Commission
Voucher Date
03/02/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,020
Particulars
Gram Daula me Mahesh Chand Sharma ki Tubewell seDesha ke khet tak kharanja TDS=3838 GST=23029 and Firm Payment=186153
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85702200151294
Durga Constructions
186,153
PFMS
Account Type:Bank
Account No.:
85702200151294
Durga Constructions
23,029
PFMS
Account Type:Bank
Account No.:
85702200151294
Durga Constructions
3,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:55:58 AM.
×