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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Type Of Transaction
Expenditures
Activity Code
57350390
Scheme Name
XV Finance Commission
Voucher Date
27/04/2023
Voucher No
XVFC/2023-24/P/106
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,300
Particulars
NAALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
302702010061706
INDRA JEET SINGH
95,200
PFMS
Account Type:Bank
Account No.:
302702010061706
zila panchayat prayagraj tax deduction
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:02:50 PM.
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