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eGramSwaraj
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
66031939
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
516,787
Particulars
Gram Palra me kabristan se madarse ke khet tak nala nirman karya Cess=4380 TDS=8759 GST=78832 and Firm Payment=424816
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39497213822
Shree Bala Ji Contractor
78,832
PFMS
Account Type:Bank
Account No.:
39497213822
Shree Bala Ji Contractor
8,759
PFMS
Account Type:Bank
Account No.:
39497213822
Shree Bala Ji Contractor
424,816
PFMS
Account Type:Bank
Account No.:
39497213822
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
4,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:41:29 PM.
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