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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Type Of Transaction
Expenditures
Activity Code
55207801
Scheme Name
5th State Finance Commission
Voucher Date
16/07/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
197,060
Particulars
gram katha mai ashok smarak junior high school mai gym 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.:
87912200056222
Utkarsh Enterprises
30,060
PFMS
Account Type:Bank
Account No.:
87912200056222
Utkarsh Enterprises
3,340
PFMS
Account Type:Bank
Account No.:
87912200056222
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
1,670
PFMS
Account Type:Bank
Account No.:
87912200056222
Utkarsh Enterprises
161,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:08:39 AM.
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