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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
64546302
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
838,667
Particulars
Khaprana me Pawan ke makan se Sukhpal ke makan tak interlock Cess=7488 TDS=14976 GST=89857 and Firm Payment=726346
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39497213822
MS RAMPAL SINGH HILWARI
14,976
PFMS
Account Type:Bank
Account No.:
39497213822
MS RAMPAL SINGH HILWARI
89,857
PFMS
Account Type:Bank
Account No.:
39497213822
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
7,488
PFMS
Account Type:Bank
Account No.:
39497213822
MS RAMPAL SINGH HILWARI
726,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:15 PM.
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