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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
64539428
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
106,015
Particulars
main raste se gaurav k makan tak interloacking karya bhugtan gst income tax labour cess bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87912200100535
M K Connstruction Co
11,359
PFMS
Account Type:Bank
Account No.:
87912200100535
M K Connstruction Co
1,893
PFMS
Account Type:Bank
Account No.:
87912200100535
M K Connstruction Co
91,816
PFMS
Account Type:Bank
Account No.:
87912200100535
UP BHAWAN EVAM ANYA SANNIRAMN KARMKAR
947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:47:25 PM.
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