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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
55479523
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
437,354
Particulars
Baoli me PHC ki chardiwari nirman karya Cess=4205 TDS=8411 GST2=8411 GST16=42053 and Firm Payment=374274
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0042000101190350
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
4,205
PFMS
Account Type:Bank
Account No.:
0042000101190350
Shree Hari Enterprises
374,274
PFMS
Account Type:Bank
Account No.:
0042000101190350
Shree Hari Enterprises
42,053
PFMS
Account Type:Bank
Account No.:
0042000101190350
Kshetra Nidhi Baraut
8,411
PFMS
Account Type:Bank
Account No.:
0042000101190350
Kshetra Nidhi Baraut
8,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:27:04 AM.
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