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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
48055791
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,214
Particulars
Khindora me Harijan Shamshan Ghat se Ummed Malik ke khet tak khadanja nirman TDS=3481 GST=20888 and Firm Payment=168845
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85702200151294
Shakti Constructions
168,845
PFMS
Account Type:Bank
Account No.:
85702200151294
Shakti Constructions
3,481
PFMS
Account Type:Bank
Account No.:
85702200151294
Shakti Constructions
20,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:51:13 PM.
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