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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 :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Type Of Transaction
Expenditures
Activity Code
55037867
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
98,593
Particulars
TDS AND GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38840100009944
KHAND VIKASH ADHIKARI BANIKODAR
37,920
PFMS
Account Type:Bank
Account No.:
38840100009944
M#47S BHAGWATI CONTRACTOR #38 SUPPLIERS
60,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:02:57 AM.
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