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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Type Of Transaction
Expenditures
Activity Code
63519549
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,098
Particulars
firojpur mai mandir k pas water cooler ro sahit sthapna karya bhugtan gst income tax labour cess bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87912200135436
Gungun Enterprises
143,509
PFMS
Account Type:Bank
Account No.:
87912200135436
Gungun Enterprises
2,959
PFMS
Account Type:Bank
Account No.:
87912200135436
Gungun Enterprises
23,151
PFMS
Account Type:Bank
Account No.:
87912200135436
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
1,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:48:26 AM.
×