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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
48056983
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,062
Particulars
Gram Sahadbhar me Gaffur ke makan se Khalil ke makan v Hanif se Main road tak interlock TDS=1605 GST=9628 and Firm Payment=77829
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85702200151294
M#47S Surender Singh Contractor
1,605
PFMS
Account Type:Bank
Account No.:
85702200151294
M#47S Surender Singh Contractor
9,628
PFMS
Account Type:Bank
Account No.:
85702200151294
M#47S Surender Singh Contractor
77,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:12:22 PM.
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