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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
88638193
Scheme Name
XV Finance Commission
Voucher Date
19/03/2024
Voucher No
XVFC/2023-24/P/408
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
981,052
Particulars
Being amount paid for construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522482692
TULSHI CONTRUCTION
947,796
PFMS
Account Type:Bank
Account No.:
50522482692
ZILA PANCHAYAT TDS #38 GST POOL
33,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:54:57 AM.
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