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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Nagwa
Type Of Transaction
Expenditures
Activity Code
56471068
Scheme Name
XV Finance Commission
Voucher Date
26/11/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,895
Particulars
GRAM PANCHAYAT MAJHUIE KE SOHADAG ME P.C.C SE KHARAVARI KUAN TAK C.C ROAD#47INTARLAKING NIRMAN LABOURSESH GST TDS KATAUTI Rs 20895.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521697201
KHAND VIKAS ADHAKARI NAGWA
20,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:34:51 PM.
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