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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
49792616
Scheme Name
XV Finance Commission
Voucher Date
13/03/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
522,174
Particulars
ग्राम सिंघावली अहीर में कब्रिस्तान से मुख्य मार्ग तक नाली व इंटरलॉकिंग कार्य TDS=9408 GST=56451 and firm Payment=456315
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85702200151294
Shakti Constructions
9,408
PFMS
Account Type:Bank
Account No.:
85702200151294
Shakti Constructions
56,451
PFMS
Account Type:Bank
Account No.:
85702200151294
Shakti Constructions
456,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:06:01 AM.
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