eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Phulera
Type Of Transaction
Expenditures
Activity Code
51709676
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/33
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.)
93,520
Particulars
primary vidhyalyo me sochalya marammat karya bhugtan gst income 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
UP BHAWAN EVAM ANYA SANNNIRMAN KARMKAR
835
PFMS
Account Type:Bank
Account No.:
87942250037260
M K Connstruction Co
80,995
PFMS
Account Type:Bank
Account No.:
87942250037260
M K Connstruction Co
10,020
PFMS
Account Type:Bank
Account No.:
87942250037260
M K Connstruction Co
1,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:39:15 AM.
×