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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baraut
Village Panchayat & Equivalent :
Hasanpur Jiwani
Type Of Transaction
Expenditures
Activity Code
67313039
Scheme Name
XV Finance Commission
Voucher Date
19/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,917
Particulars
Mustkeem Raseed ke pass nal rebore Cess=533 TDS=1066 GST=9597 and Firm Payment=51721
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85742200137022
NITIN KHOKHAR CONTRACTOR
62,384
PFMS
Account Type:Bank
Account No.:
85742200137022
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:37:02 PM.
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