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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Village Panchayat & Equivalent :
Amipur Baleni
Type Of Transaction
Expenditures
Activity Code
50496037
Scheme Name
5th State Finance Commission
Voucher Date
13/09/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
42,918
Particulars
primary pathshala no 3 m sondryakaran karya ka avsesh payment 2554 and gst 34598 tds 5766
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0512000100363339
M B ENTERPRISES
42,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:02:59 PM.
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