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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Binauli
Type Of Transaction
Expenditures
Activity Code
55081094
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2021
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
269,874
Particulars
Gram Bijwara me Ranbir ke makan se kali sadak tak Khadanja karya Cess=2410 TDS=4819 GST=28915 and Firm Payment=233730
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11620511215
JAI HANUMAN CONTRACTOR
28,915
PFMS
Account Type:Bank
Account No.:
11620511215
JAI HANUMAN CONTRACTOR
233,730
PFMS
Account Type:Bank
Account No.:
11620511215
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
2,410
PFMS
Account Type:Bank
Account No.:
11620511215
JAI HANUMAN CONTRACTOR
4,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:55:41 AM.
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