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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Type Of Transaction
Expenditures
Activity Code
49731089
Scheme Name
4th State Finance Commission
Voucher Date
28/04/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
340,437
Particulars
Khand Vikas Adhikari Awas ka Jirnoddhar ka karya Cess=3039 TDS=6079 GST=36475 and Firm Payment=294844
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85702200051050
Durga Constructions
6,079
PFMS
Account Type:Bank
Account No.:
85702200051050
up bhawan and other labour sash
3,039
PFMS
Account Type:Bank
Account No.:
85702200051050
Durga Constructions
36,475
PFMS
Account Type:Bank
Account No.:
85702200051050
Durga Constructions
294,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:31:52 PM.
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