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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Simbhawali
Type Of Transaction
Expenditures
Activity Code
54514483
Scheme Name
XV Finance Commission
Voucher Date
05/03/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
596,279
Particulars
GOVERDHAN ME LITHI KE KHET TO AALAM KE KHET TAK INTERLOCKING KARYA GST , TDS, LABOUR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1263000100456888
Punjab National Bank
21,296
PFMS
Account Type:Bank
Account No.:
1263000100456888
RAVINDRA SINGH CONTRACTOR AND SUPPLIER
569,659
PFMS
Account Type:Bank
Account No.:
1263000100456888
up bhawan avn anyan sannirman karmkar kalyan boar
5,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:34 AM.
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