Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
55988241
Scheme Name
XV Finance Commission
Voucher Date
12/10/2023
Voucher No
XVFC/2023-24/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
660,147
Particulars
Gagol me open Gym, khel ke maidan pr interloking tiles track khel ke maidan ki char diwari and Income tax+Cgst+Sgst+Lebaur Cess+Royality deduction Amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:5870000100011676
ZILA PANCHAYAT ZILA NIDHI KATOTIYAN
51,734
PFMS
Account Type:Bank Account No.:5870000100011676
SALASAR BALAJI CONSTRUCTION CO
608,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:58 AM.