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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baraut
Village Panchayat & Equivalent :
Osika
Type Of Transaction
Expenditures
Activity Code
60950162
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,064
Particulars
masoom alisher ke ghar ka pass handpump rebore income tax labour cess contractor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462243042
up bhawan and evam karmkar
534
PFMS
Account Type:Bank
Account No.:
39462243042
KRISHINA ENTERPRISES
51,841
PFMS
Account Type:Bank
Account No.:
39462243042
KRISHINA ENTERPRISES
9,620
PFMS
Account Type:Bank
Account No.:
39462243042
KRISHINA ENTERPRISES
1,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:48:19 AM.
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