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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 :
Baghpat
Village Panchayat & Equivalent :
Chopra Maheshpur
Type Of Transaction
Expenditures
Activity Code
42337194
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,210
Particulars
M#47s Manu Enterprises ko Gram Panchayat me Vibin Stano par Chenel Stapna karya par Sess, I.T, G.S.T Etc ka payment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575702010008866
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
1,698
PFMS
Account Type:Bank
Account No.:
575702010008866
MANU ENTERPRISES
185,115
PFMS
Account Type:Bank
Account No.:
575702010008866
URP CONSULTANT #38 LLP
3,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:09:22 AM.
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