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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Type Of Transaction
Expenditures
Activity Code
49793603
Scheme Name
XV Finance Commission
Voucher Date
13/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
514,626
Particulars
मवी खुर्द में ओमप्रकाश के मकान से नहार सिंह के मकान तक नाली व इंटरलॉकिंग कार्य TDS=9273 GST=55635 and Firm Payment=449718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85702200151294
Kuldeep Singh Contractor
55,635
PFMS
Account Type:Bank
Account No.:
85702200151294
Kuldeep Singh Contractor
449,718
PFMS
Account Type:Bank
Account No.:
85702200151294
Kuldeep Singh Contractor
9,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:49:25 AM.
×