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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
63652772
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,333
Particulars
Kala ke ghar ke pas handpump rebore Cess=636 TDS=1273 GST=7642 and Firm Payment=61782
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521650488
Ved Singh Enterprises
7,642
PFMS
Account Type:Bank
Account No.:
50521650488
Ved Singh Enterprises
1,273
PFMS
Account Type:Bank
Account No.:
50521650488
Ved Singh Enterprises
61,782
PFMS
Account Type:Bank
Account No.:
50521650488
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:29:59 AM.
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