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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baraut
Village Panchayat & Equivalent :
Shahpur Baroli
Type Of Transaction
Expenditures
Activity Code
52503199
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,006
Particulars
parshant son of bablu ke pas handpump rebore karya Cess=509 TDS=1018 GST=6108 and Firm Payment=49371
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85552010008971
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
509
PFMS
Account Type:Bank
Account No.:
85552010008971
Bharat Handpump Parts
49,371
PFMS
Account Type:Bank
Account No.:
85552010008971
Bharat Handpump Parts
6,108
PFMS
Account Type:Bank
Account No.:
85552010008971
Bharat Handpump Parts
1,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:49 PM.
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