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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Type Of Transaction
Expenditures
Activity Code
52733992
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
332,642
Particulars
WORK ID 52733992 VIKAS KHAND MUKYALAYA KE PRANGADH ME SAMUDAYICK SAUCHALAYA NIRMAN KARYA TO ASTHA 313020 TDS GST ROYALTI 16373 LABAUR SES 3249
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200010739
BDO USAWAN NEW FOR GST INCOMTAX
16,373
PFMS
Account Type:Bank
Account No.:
1839001200010739
UP BHAVAN OR OTHER SANIRMAN KARMKAR KALYAN BOARD
3,249
PFMS
Account Type:Bank
Account No.:
1839001200010739
ASTHA CONSTRUCTION
313,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:17:07 AM.
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