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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 :
Bhairapur
Type Of Transaction
Expenditures
Activity Code
60951551
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,349
Particulars
kokin s#47o nempal bnb bhatta ke pass handpump rebore karya bhugtan gst bhugtan income tax bhugtan labour cess bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87942200142255
ISHWAR ENTERPRISES
50,702
PFMS
Account Type:Bank
Account No.:
87942200142255
ISHWAR ENTERPRISES
9,126
PFMS
Account Type:Bank
Account No.:
87942200142255
ISHWAR ENTERPRISES
1,014
PFMS
Account Type:Bank
Account No.:
87942200142255
UP BHAWAN EVAM ANYA SANNIRMAN KARMKAAR
507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:18:39 PM.
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