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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
49739013
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
252,562
Particulars
ग्राम हिसावदा में वीर सिंह के खेत से ओमवीर के खेत तक नाली निर्माण कार्य TDS=4550 GST=27304 and Firm Payment=220708
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85702200151294
Durga Constructions
220,708
PFMS
Account Type:Bank
Account No.:
85702200151294
Durga Constructions
4,550
PFMS
Account Type:Bank
Account No.:
85702200151294
Durga Constructions
27,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:38:05 PM.
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