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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
48056373
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,084
Particulars
HariyaKhera me Gaushala se PuraMahadev Mukhya Marg par dono or Interlock TDS=2941 GST=17484 Firm Payment=142659
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85702200151294
Strategic Communication
142,659
PFMS
Account Type:Bank
Account No.:
85702200151294
Strategic Communication
2,941
PFMS
Account Type:Bank
Account No.:
85702200151294
Strategic Communication
17,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:20:27 AM.
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