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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Type Of Transaction
Expenditures
Activity Code
49863988
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,360
Particulars
CHANDPARA ME ARVIND VERMA KE GHAR KE PAS TALAB TAK DHAKKAN SAHIT NALI NIRMAN KARYA HETU CGST SGST IT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522413231
VIKASH KHAND MAHSHI TDS ND GST
2,590
PFMS
Account Type:Bank
Account No.:
50522413231
VIKASH KHAND MAHSHI TDS ND GST
2,590
PFMS
Account Type:Bank
Account No.:
50522413231
VIKASH KHAND MAHSHI TDS ND GST
5,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:24:49 AM.
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