Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
87362764
Scheme Name
XV Finance Commission
Voucher Date
03/02/2024
Voucher No
XVFC/2023-24/P/383
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
23,280
Particulars
GRAM KAKARAD IN NIRANKARI BHAVAN IN LALCHAND MAURYA HOUSE TAK LEPAN KARY ,,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
23,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:57:58 AM.