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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Village Panchayat & Equivalent :
Daula
Type Of Transaction
Expenditures
Activity Code
66661749
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,498
Particulars
amrat srovat pr dvaj dund and singh bord nirman karya payment with gst and tds
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87982010011010
Durga Construction
8,160
PFMS
Account Type:Bank
Account No.:
87982010011010
Durga Construction
906
PFMS
Account Type:Bank
Account No.:
87982010011010
Durga Construction
44,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:13:28 PM.
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