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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Niwara
Type Of Transaction
Expenditures
Activity Code
62580389
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,840
Particulars
sehjad se delhi saharanpur road tak nala nirman with gst nd tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86262200092781
ds contruction
249,290
PFMS
Account Type:Bank
Account No.:
86262200092781
ds contruction
30,840
PFMS
Account Type:Bank
Account No.:
86262200092781
ds contruction
5,140
PFMS
Account Type:Bank
Account No.:
86262200092781
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
2,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:55:10 PM.
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