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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
66032156
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
950,211
Particulars
Tabelagarhi me Vedpal ke khet se Dheeraj ke khet tak nala nirman karya Cess=8191 TDS=16383 GST 16=131064 and Firm Payment=794573
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
8,191
PFMS
Account Type:Bank
Account No.:
39497213822
Shree Bala Ji Contractor
131,064
PFMS
Account Type:Bank
Account No.:
39497213822
Shree Bala Ji Contractor
16,383
PFMS
Account Type:Bank
Account No.:
39497213822
Shree Bala Ji Contractor
794,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:20:57 PM.
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