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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Binauli
Village Panchayat & Equivalent :
Bijwara
Type Of Transaction
Expenditures
Activity Code
61185942
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
216,270
Particulars
Primary Pathshala No 3 me tilekaran ka karya Cess=1931 TDS=3862 GST=23172 and Firm Payment=187305
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39450242234
up bhawan evam anya sannniramn karmkar new
1,931
PFMS
Account Type:Bank
Account No.:
39450242234
D K Construction Company
23,172
PFMS
Account Type:Bank
Account No.:
39450242234
D K Construction Company
3,862
PFMS
Account Type:Bank
Account No.:
39450242234
D K Construction Company
187,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:33:19 AM.
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