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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Basi
Type Of Transaction
Expenditures
Activity Code
61367649
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,447
Particulars
panchyat ghar mai rain water harvesting nirman karya bhugtan gst income tax labour cvess bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87912200135325
M K Connstruction Co
1,972
PFMS
Account Type:Bank
Account No.:
87912200135325
UP BHAWAN EVAM ANYA SANNIRAMN KARMKAR
986
PFMS
Account Type:Bank
Account No.:
87912200135325
M K Connstruction Co
11,834
PFMS
Account Type:Bank
Account No.:
87912200135325
M K Connstruction Co
95,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:45:33 PM.
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