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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
49793327
Scheme Name
XV Finance Commission
Voucher Date
13/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
349,605
Particulars
कासा पुटठी में गफ्फार के मकान से अहमद के मकान तक विभिन्न गलियों में नाली व इंटरलॉकिंग कार्य TDS=6300 GST=37795 and Firm Payment=305510
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85702200151294
Kuldeep Singh Contractor
6,300
PFMS
Account Type:Bank
Account No.:
85702200151294
Kuldeep Singh Contractor
37,795
PFMS
Account Type:Bank
Account No.:
85702200151294
Kuldeep Singh Contractor
305,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:46:41 AM.
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