eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Binauli
Village Panchayat & Equivalent :
Galheta
Type Of Transaction
Expenditures
Activity Code
55865006
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,741
Particulars
Mandir ke pas handpump rebore Cess=667 TDS=1335 GST=8008 and Firm Payment=64731
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469432054
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
667
PFMS
Account Type:Bank
Account No.:
39469432054
MS SOMPAL SINGH
1,335
PFMS
Account Type:Bank
Account No.:
39469432054
MS SOMPAL SINGH
64,731
PFMS
Account Type:Bank
Account No.:
39469432054
MS SOMPAL SINGH
8,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:54:51 AM.
×