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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Type Of Transaction
Expenditures
Activity Code
63495960
Scheme Name
5th State Finance Commission
Voucher Date
07/09/2022
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
915,353
Particulars
bhaidapur mai main road se bhupesh ki tubewell se sarkari tubewell tak cc road nirman karya bhugtan gst income tax labour cess bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87912200056222
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
8,887
PFMS
Account Type:Bank
Account No.:
87912200056222
SKT Constructions
17,774
PFMS
Account Type:Bank
Account No.:
87912200056222
SKT Constructions
782,049
PFMS
Account Type:Bank
Account No.:
87912200056222
SKT Constructions
106,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:34:50 AM.
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