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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Binauli
Village Panchayat & Equivalent :
Sujti
Type Of Transaction
Expenditures
Activity Code
62037093
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/20
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.)
70,809
Particulars
mohan S laxman ke pas handpump rebore cess 586 tds 1172 gst 10558 by farm 56901 cons 1592
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4062101001918
MS Sompal Singh
56,901
PFMS
Account Type:Bank
Account No.:
4062101001918
UP Bhawan Evam Anya Sannniramn Karmkar
586
PFMS
Account Type:Bank
Account No.:
4062101001918
mo aamir
1,592
PFMS
Account Type:Bank
Account No.:
4062101001918
MS Sompal Singh
1,172
PFMS
Account Type:Bank
Account No.:
4062101001918
MS Sompal Singh
10,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:27:01 AM.
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