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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Sharfabad
Type Of Transaction
Expenditures
Activity Code
50952671
Scheme Name
XV Finance Commission
Voucher Date
16/01/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,040
Particulars
Vibhin sthano pr nali 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.:
87942250037255
M K Construction Co
8,040
PFMS
Account Type:Bank
Account No.:
87942250037255
UP BHAWAN EVAM ANYA SANNNIRMAN KARMKAR
670
PFMS
Account Type:Bank
Account No.:
87942250037255
M K Construction Co
64,990
PFMS
Account Type:Bank
Account No.:
87942250037255
M K Construction Co
1,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:30 AM.
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