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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Phulera
Type Of Transaction
Expenditures
Activity Code
63843384
Scheme Name
XV Finance Commission
Voucher Date
05/08/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
276,640
Particulars
shri dadi ji maharaj mandir se balaji dham tak cc karya bhugtan gst incme tax labour cess bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87942250037260
R S Builders
29,640
PFMS
Account Type:Bank
Account No.:
87942250037260
UP BHAWAN EVAM ANYA SANNNIRMAN KARMKAR
2,470
PFMS
Account Type:Bank
Account No.:
87942250037260
R S Builders
239,590
PFMS
Account Type:Bank
Account No.:
87942250037260
R S Builders
4,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:38 AM.
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