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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
52503012
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,783
Particulars
primary school no 1 me handpump rebore karya Cess=507 TDS=1014 GST=6084 and Firm Payment=49178
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85552010008971
Bharat Handpump Parts
1,014
PFMS
Account Type:Bank
Account No.:
85552010008971
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
507
PFMS
Account Type:Bank
Account No.:
85552010008971
Bharat Handpump Parts
6,084
PFMS
Account Type:Bank
Account No.:
85552010008971
Bharat Handpump Parts
49,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:08:02 PM.
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