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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Jafarabad Nangla
Type Of Transaction
Expenditures
Activity Code
41844948
Scheme Name
XV Finance Commission
Voucher Date
28/07/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
94,437
Particulars
M#47S BHARAT ENTERPRISES KO SAMUDAIK SOCHALYA PAR (SESS, G.S.T, I.T ETC ) PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575702010008865
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
1,091
PFMS
Account Type:Bank
Account No.:
575702010008865
URP CONSULTANT #38 LLP
2,183
PFMS
Account Type:Bank
Account No.:
575702010008865
MR BHARAT ENTERPRISES
91,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:11:02 AM.
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