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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
50790338
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/97
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
429,990
Particulars
GRMAM ALAMPATTI ME ZILA AND ALL DEDUCTIONS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010338190
RAI ENTERPRISES
410,795
PFMS
Account Type:Bank
Account No.:
392702010338190
SHASHKIYA ANUDAN TDS GST ROYALTY LABOUR CESS COLL
19,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:53:14 AM.
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