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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
64539394
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
745,237
Particulars
sanjeev store k kone se rajpal k makan tak cc nirman karya bhugtan gst income tax labour cess bhughtan
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
13,308
PFMS
Account Type:Bank
Account No.:
87912200135325
M K Connstruction Co
645,428
PFMS
Account Type:Bank
Account No.:
87912200135325
M K Connstruction Co
79,847
PFMS
Account Type:Bank
Account No.:
87912200135325
UP BHAWAN EVAM ANYA SANNIRAMN KARMKAR
6,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:42:30 AM.
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