Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
45495865
Scheme Name
XV Finance Commission
Voucher Date
09/03/2021
Voucher No
XVFC/2020-21/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
23,481
Particulars
ग्राम सभा दामोदरपुर में पिच रोड से ठाकुरान बस्ती सी ० सी ० #47 नाली मरम्मत कार्य ,total deduction, t d s , g s t , cess tax pyament this work zila nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0322000130195907
M#47S ZILA NIDHI A#47C ZILA PANCHAYAT MIRZAPUR
23,481
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