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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 :
Mahoba
Type Of Transaction
Expenditures
Activity Code
55480976
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/255
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,096
Particulars
Gram Kiathaura me Siddhu Kushwaha ke makan se Teeka ram ke khet tak nala nirman hot mix road ke pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAX FUND ZILA PANCHAYAT
11,172
PFMS
Account Type:Bank
Account No.:
11900100024601
M#47S SHAKEEL MOHD SUPPLIERS
224,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 03:23:06 AM.
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