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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Type Of Transaction
Expenditures
Activity Code
56255344
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
479,087
Particulars
WORK ID 56255344 HARENDI ME SUBHASH DR KE GHER SE KAILA MARG TAK CC KARYA KA BHUGTAN TO SAIRAM TREDARS 445228 LABAUR SES 4607 TDS GST RAOYALTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200010739
UP BHAVAN OR OTHER SANIRMAN KARMKAR KALYAN BOARD
4,607
PFMS
Account Type:Bank
Account No.:
1839001200010739
BDO USAWAN NEW FOR GST INCOMTAX
29,252
PFMS
Account Type:Bank
Account No.:
1839001200010739
MS SAIRAM TRADERS
445,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:35:08 AM.
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