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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 :
Pilana
Type Of Transaction
Expenditures
Activity Code
49792752
Scheme Name
XV Finance Commission
Voucher Date
13/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
457,444
Particulars
हिसावदा में गौसपुर से रामकिशन के मकान तक नाली व इंटरलॉकिंग कार्य TDS=8242 GST=49453 Firm Payment=399749
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85702200151294
Durga Constructions
49,453
PFMS
Account Type:Bank
Account No.:
85702200151294
Durga Constructions
8,242
PFMS
Account Type:Bank
Account No.:
85702200151294
Durga Constructions
399,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:19:40 PM.
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