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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Binauli
Village Panchayat & Equivalent :
Bopura
Type Of Transaction
Expenditures
Activity Code
62549214
Scheme Name
XV Finance Commission
Voucher Date
10/09/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,062
Particulars
Badi Masjid ke pas handpump rebore Cess=706 TDS=1412 GST=8471 abd Firm Payment=68473
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2160101033055
VEERA ENTERPRISES
8,471
PFMS
Account Type:Bank
Account No.:
2160101033055
UP Bhawan Evam Anya Sannniramn Karmkaar
706
PFMS
Account Type:Bank
Account No.:
2160101033055
VEERA ENTERPRISES
1,412
PFMS
Account Type:Bank
Account No.:
2160101033055
VEERA ENTERPRISES
68,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:43:59 AM.
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