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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Binauli
Type Of Transaction
Expenditures
Activity Code
64030615
Scheme Name
5th State Finance Commission
Voucher Date
02/11/2022
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
618,976
Particulars
Gram Bamnauli me Tejpal ke Ghar se Satendra Tekedar ke makan ke kone tak cc road #47Nale karya Cess=5527 TDS=11053 GST=66319 and Firm Payment=536077
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
66,319
PFMS
Account Type:Bank
Account No.:
11620511215
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
5,527
PFMS
Account Type:Bank
Account No.:
11620511215
MS RAMPAL SINGH HILWARI
536,077
PFMS
Account Type:Bank
Account No.:
11620511215
MS RAMPAL SINGH HILWARI
11,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:31 AM.
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