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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
23/03/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,867
Particulars
कासा पुटठी में गफ्फार के मकान से अहमद के मकान तक विभिन्न गलियों में नाली व इंटरलॉकिंग कार्य TDS=2124 GST=12742 and Firm Payment=103001
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85702200151294
Kuldeep Singh Contractor
103,001
PFMS
Account Type:Bank
Account No.:
85702200151294
Kuldeep Singh Contractor
12,742
PFMS
Account Type:Bank
Account No.:
85702200151294
Kuldeep Singh Contractor
2,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:16:42 PM.
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