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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 :
Baraut
Type Of Transaction
Expenditures
Activity Code
54723952
Scheme Name
5th State Finance Commission
Voucher Date
11/08/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
835,333
Particulars
Gram Panchayat Gurana me khel maidan me chardiwari nirman karya Cess=8032 tds=16065 gst=96388 and firm payment=714848
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0042000101003805
KIRSHINA ENTERPRISES
714,848
PFMS
Account Type:Bank
Account No.:
0042000101003805
KIRSHINA ENTERPRISES
96,388
PFMS
Account Type:Bank
Account No.:
0042000101003805
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
8,032
PFMS
Account Type:Bank
Account No.:
0042000101003805
KIRSHINA ENTERPRISES
16,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:50:11 AM.
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