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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 :
Ranchhar
Type Of Transaction
Expenditures
Activity Code
62833206
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,741
Particulars
Handpump rebore Shamy singh ke pass net payment-64731, GST-8008, IT-1335, Labour sess-667
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470833629
RAMPAL SINGH CONTRACTOR
64,731
PFMS
Account Type:Bank
Account No.:
39470833629
RAMPAL SINGH CONTRACTOR
8,008
PFMS
Account Type:Bank
Account No.:
39470833629
RAMPAL SINGH CONTRACTOR
1,335
PFMS
Account Type:Bank
Account No.:
39470833629
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:02:53 PM.
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