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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Mavikala
Type Of Transaction
Expenditures
Activity Code
42969887
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
442,400
Particulars
anoop vali gali mai interloacking karyan bhugtan, gst bhugtan, income tax bhugtan, labour cess bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88082200096838
UP BHAWAN EVAM ANYA SANNNIRMAN KARMKAR
3,950
PFMS
Account Type:Bank
Account No.:
88082200096838
GANGA ENTERPRISES
47,400
PFMS
Account Type:Bank
Account No.:
88082200096838
GANGA ENTERPRISES
383,150
PFMS
Account Type:Bank
Account No.:
88082200096838
GANGA ENTERPRISES
7,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:30:51 PM.
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