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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baraut
Type Of Transaction
Expenditures
Activity Code
40095731
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,464
Particulars
Beej Godam ke bramde ka punah nirman karya Cess=1274 TDS=2547 GST2=2547 GST16=12737 and Firm Payment=113359
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0042000101190350
Kshetra Nidhi Baraut
2,547
PFMS
Account Type:Bank
Account No.:
0042000101190350
Shree Hari Enterprises
12,737
PFMS
Account Type:Bank
Account No.:
0042000101190350
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
1,274
PFMS
Account Type:Bank
Account No.:
0042000101190350
Shree Hari Enterprises
113,359
PFMS
Account Type:Bank
Account No.:
0042000101190350
Kshetra Nidhi Baraut
2,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:07:44 AM.
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