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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Lahchauda
Type Of Transaction
Expenditures
Activity Code
66357410
Scheme Name
XV Finance Commission
Voucher Date
12/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,885
Particulars
kabristan mai handpump rebor karya bhugtan gst income tax labour cess bhgtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88362200071991
Ishwar Enterprises
51,866
PFMS
Account Type:Bank
Account No.:
88362200071991
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
534
PFMS
Account Type:Bank
Account No.:
88362200071991
Ishwar Enterprises
1,069
PFMS
Account Type:Bank
Account No.:
88362200071991
Ishwar Enterprises
6,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:40:29 AM.
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