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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Dakore
Type Of Transaction
Expenditures
Activity Code
60683989
Scheme Name
XV Finance Commission
Voucher Date
12/02/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
925,338
Particulars
bandholi mainer se nadai talab ki aur nala nirman hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522692676
M#47S KRISHANA GOPAL CONTRACTOR
868,218
PFMS
Account Type:Bank
Account No.:
50522692676
TAX DEDUCTION A#47C
22,848
PFMS
Account Type:Bank
Account No.:
50522692676
TAX DEDUCTION A#47C
22,848
PFMS
Account Type:Bank
Account No.:
50522692676
TAX DEDUCTION A#47C
11,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:22 PM.
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