Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
70840829
Scheme Name
XV Finance Commission
Voucher Date
21/12/2023
Voucher No
XVFC/2023-24/P/331
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
41,740
Particulars
LEPAN MAINTENANCE WORK FROM GRAM BHARPURA RAJAWAHA SHOBHNATH VISHVKARMA HOUSE TO GAURA RAJA DIH BABA,,TOTAL DEDUCTION , T D S , G S T ,CESS TAX PAYMENT THIS WORK KAR KATAUTI ZILA PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0322000130195907
KAR KATAUTI ZILA PANCHAYAT MIRZAPUR
41,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:01:22 PM.