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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 :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
50794161
Scheme Name
XV Finance Commission
Voucher Date
29/04/2023
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
401,605
Particulars
kasimaba
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010338190
SHASHKIYA ANUDAN TDS GST ROYALTY LABOUR CESS COLL
18,430
PFMS
Account Type:Bank
Account No.:
392702010338190
VSY ENTERPRISES
383,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:34:32 AM.
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