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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 :
Sharfabad
Type Of Transaction
Expenditures
Activity Code
54902569
Scheme Name
5th State Finance Commission
Voucher Date
30/12/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
495,600
Particulars
uchh prathmik vidhyaly mai interloacking 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.:
87942200046539
UP BHAWAN EVAM ANYA SANNNIRMAN KARMKAR
4,425
PFMS
Account Type:Bank
Account No.:
87942200046539
M K Construction Co
53,100
PFMS
Account Type:Bank
Account No.:
87942200046539
M K Construction Co
429,225
PFMS
Account Type:Bank
Account No.:
87942200046539
M K Construction Co
8,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:55 PM.
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