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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Mavikala
Type Of Transaction
Expenditures
Activity Code
42963129
Scheme Name
XV Finance Commission
Voucher Date
16/07/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
278,096
Particulars
samudayik sochalya nirman with gst nd tx
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88082200096838
UP BHAWAN EVAM ANYA SANNNIRMAN KARMKAR
2,483
PFMS
Account Type:Bank
Account No.:
88082200096838
reyansh construction
240,851
PFMS
Account Type:Bank
Account No.:
88082200096838
reyansh construction
4,966
PFMS
Account Type:Bank
Account No.:
88082200096838
reyansh construction
29,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:20:51 PM.
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