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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
67313294
Scheme Name
5th State Finance Commission
Voucher Date
19/03/2023
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
203,732
Particulars
Panchayat Ghar me tilekaran Cess=1819 TDS=3638 GST=21828 and Firm Payment=176447
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
85742200037462
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
1,819
PFMS
Account Type:Bank
Account No.:
85742200037462
Nirankar Contractor
201,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:14:19 AM.
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