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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Binauli
Type Of Transaction
Expenditures
Activity Code
64070376
Scheme Name
5th State Finance Commission
Voucher Date
16/08/2022
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
476,062
Particulars
Gram Bamnauli me Ranbir ke Gher se Kuldeep ki tube well tak Khandaja nirman karya Cess=4251 TDS=8501 GST=51007 and Firm Payment=412303
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11620511215
MS RAMPAL SINGH HILWARI
8,501
PFMS
Account Type:Bank
Account No.:
11620511215
MS RAMPAL SINGH HILWARI
412,303
PFMS
Account Type:Bank
Account No.:
11620511215
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
4,251
PFMS
Account Type:Bank
Account No.:
11620511215
MS RAMPAL SINGH HILWARI
51,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:56:04 AM.
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