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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baraut
Village Panchayat & Equivalent :
Hilwari
Type Of Transaction
Expenditures
Activity Code
66147486
Scheme Name
XV Finance Commission
Voucher Date
06/12/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
638,616
Particulars
Mehardeen ke ghar se Devendra tak cc Cess=5412 TDS=10824 GST=97416 and Firm Payment=524964
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469767716
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
5,412
PFMS
Account Type:Bank
Account No.:
39469767716
JAI HANUMAN CONTRACTOR
633,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:18:25 AM.
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