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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baraut
Type Of Transaction
Expenditures
Activity Code
67233367
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
664,139
Particulars
Block Pramukh kaksh meeting hall me ceiling and tilekaran karya Cess=5628 TDS=11257 GST2=11257 GST16=90052 and Firm Payment=545945
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
5,628
PFMS
Account Type:Bank
Account No.:
0042000101190350
Kshetra Nidhi Baraut
22,514
PFMS
Account Type:Bank
Account No.:
0042000101190350
K P Construction
635,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:03:07 PM.
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