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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 :
Sirsal Darkaoda
Type Of Transaction
Expenditures
Activity Code
51713969
Scheme Name
XV Finance Commission
Voucher Date
02/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,903
Particulars
Amar Singh ke makan se pass handpump rebore Cess=624 TDS=1248 GST=7490 and Firm Payment=60541
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469435124
global entrprises
60,541
PFMS
Account Type:Bank
Account No.:
39469435124
UP bhawan evam anya sannniramn karmkar
624
PFMS
Account Type:Bank
Account No.:
39469435124
global entrprises
7,490
PFMS
Account Type:Bank
Account No.:
39469435124
global entrprises
1,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:20:34 AM.
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