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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Binauli
Village Panchayat & Equivalent :
Garhi Kanmaran
Type Of Transaction
Expenditures
Activity Code
62548320
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/4
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.)
79,729
Particulars
balister s raghu ke pass handpump rebore cess 712 tds 1423 fst 8542 by farm 69052
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2160101033030
VEER ENTERPRISES
1,423
PFMS
Account Type:Bank
Account No.:
2160101033030
VEER ENTERPRISES
69,052
PFMS
Account Type:Bank
Account No.:
2160101033030
UP bhawan evam anya sannniramn karmkar
712
PFMS
Account Type:Bank
Account No.:
2160101033030
VEER ENTERPRISES
8,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:11:37 AM.
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