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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
64550294
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
549,206
Particulars
Gram Ranchhar me Bijli Ghar ke pichhe ke talab ka amrit sarovar me rennovation karya Cess=4904 TDS=9807 GST=58843 and Firm Payment=475652
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
4,904
PFMS
Account Type:Bank
Account No.:
39497213822
MS RAMPAL SINGH HILWARI
475,652
PFMS
Account Type:Bank
Account No.:
39497213822
MS RAMPAL SINGH HILWARI
9,807
PFMS
Account Type:Bank
Account No.:
39497213822
MS RAMPAL SINGH HILWARI
58,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:23 PM.
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