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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Fakharpur Mohammad Shahpur
Type Of Transaction
Expenditures
Activity Code
51705939
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
281,288
Particulars
samudaik sochaly nirman karya bhugtan gst income tax bhugtanb
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88102200069520
M#47s Rajkumar Contractor
30,138
PFMS
Account Type:Bank
Account No.:
88102200069520
M#47s Rajkumar Contractor
246,127
PFMS
Account Type:Bank
Account No.:
88102200069520
M#47s Rajkumar Contractor
5,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:37:07 AM.
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