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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
49801069
Scheme Name
XV Finance Commission
Voucher Date
13/03/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
312,459
Particulars
पुरा महादेव में तेजू के मकान से राम सिंह के मकान तक नाली व इंटरलॉकिंग कार्य TDS=5630 GST=33779 and Firm Payment=273050
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85702200151294
Kuldeep Singh Contractor
273,050
PFMS
Account Type:Bank
Account No.:
85702200151294
Kuldeep Singh Contractor
5,630
PFMS
Account Type:Bank
Account No.:
85702200151294
Kuldeep Singh Contractor
33,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:37:59 AM.
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