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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Pisawan
Type Of Transaction
Expenditures
Activity Code
64031676
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
3,040
Particulars
DIGHRA RAOD SE HASNAPUR TAK KHARNJA KARYA PAR GST TDS SES KATAUTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50522304298
ACC BDO PISAWAN GST
1,216
PFMS
Account Type:Bank
Account No.:
50522304298
ACC BDO PISAWAN GST
608
PFMS
Account Type:Bank
Account No.:
50522304298
ACC BDO PISAWAN GST
1,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:00 PM.
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