eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Binauli
Type Of Transaction
Expenditures
Activity Code
66032203
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
992,828
Particulars
Barnawa me Babu ke makan se Bhuru Market Puliya tak nala nirman Cess=8414 TDS=16828 GST=151448 and Firm Payment=816138
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39497213822
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
8,414
PFMS
Account Type:Bank
Account No.:
39497213822
Shree Bala Ji Contractor
816,138
PFMS
Account Type:Bank
Account No.:
39497213822
Shree Bala Ji Contractor
16,828
PFMS
Account Type:Bank
Account No.:
39497213822
Shree Bala Ji Contractor
151,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:33 AM.
×