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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Binauli
Type Of Transaction
Expenditures
Activity Code
64029813
Scheme Name
5th State Finance Commission
Voucher Date
06/09/2022
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
147,023
Particulars
Gram Nirpura me Kabristan ki Boundry ka avshesh karya Cess=1313 TDS=2625 GST=15752 and Firm Payment=127333
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11620511215
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
1,313
PFMS
Account Type:Bank
Account No.:
11620511215
JAI HANUMAN CONTRACTOR
2,625
PFMS
Account Type:Bank
Account No.:
11620511215
JAI HANUMAN CONTRACTOR
127,333
PFMS
Account Type:Bank
Account No.:
11620511215
JAI HANUMAN CONTRACTOR
15,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:59 PM.
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