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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Binauli
Village Panchayat & Equivalent :
Adampur
Type Of Transaction
Expenditures
Activity Code
61054287
Scheme Name
XV Finance Commission
Voucher Date
25/10/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
82,053
Particulars
rajkumar S ramchandar ke ghar ke pass handpump rebore karya cess 699 tds 1398 gst 8395 by farm 67861 tasting+ satyapan 3000+700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1895101014066
VEERA ENTERPRISES
1,398
PFMS
Account Type:Bank
Account No.:
1895101014066
VEERA ENTERPRISES
8,395
PFMS
Account Type:Bank
Account No.:
1895101014066
VEERA ENTERPRISES
67,861
PFMS
Account Type:Bank
Account No.:
1895101014066
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
699
PFMS
Account Type:Bank
Account No.:
1895101014066
VEERA ENTERPRISES
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:02:30 PM.
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