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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 :
Pilana
Type Of Transaction
Expenditures
Activity Code
63948091
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,245
Particulars
Gram Panchayat Singhavli Ahir me Main Road se Latif ke makan tak avshesh interlock Cess=417 TDS=835 GST=7512 and Firm Payment=40245
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85702200151294
up bhawan and other labour sash
417
PFMS
Account Type:Bank
Account No.:
85702200151294
Durga Constructions
7,512
PFMS
Account Type:Bank
Account No.:
85702200151294
Durga Constructions
835
PFMS
Account Type:Bank
Account No.:
85702200151294
Durga Constructions
40,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:39:18 PM.
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