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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Binauli
Village Panchayat & Equivalent :
Sujti
Type Of Transaction
Expenditures
Activity Code
62036872
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/18
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.)
74,933
Particulars
pusvendra S shyam singh ke pass handpump rebore 621 tds 1242 gst 11181 farm 60156 cons. 1633
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4062101001918
UP Bhawan Evam Anya Sannniramn Karmkar
621
PFMS
Account Type:Bank
Account No.:
4062101001918
MS Sompal Singh
11,181
PFMS
Account Type:Bank
Account No.:
4062101001918
MS Sompal Singh
1,242
PFMS
Account Type:Bank
Account No.:
4062101001918
MS Sompal Singh
60,256
PFMS
Account Type:Bank
Account No.:
4062101001918
mo aamir
1,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:16:23 AM.
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