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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Chhaprauli
Village Panchayat & Equivalent :
Hewa
Type Of Transaction
Expenditures
Activity Code
51040222
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,721
Particulars
Brijmohan ke pas handpump rebore Cess=640 TDS=1280 GST=7684 and Firm Payment=62117
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521650488
Ved Singh Enterprises
7,684
PFMS
Account Type:Bank
Account No.:
50521650488
Ved Singh Enterprises
62,117
PFMS
Account Type:Bank
Account No.:
50521650488
Ved Singh Enterprises
1,280
PFMS
Account Type:Bank
Account No.:
50521650488
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:56:53 PM.
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