Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
45503002
Scheme Name
XV Finance Commission
Voucher Date
20/05/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
15,434
Particulars
ग्राम पड़रा में महेंन्दर सोनकर के घर से राजकुमार सोनकर के घर तक नाली निर्माण कार्य , TOTAL DEDUCTION , T D S , G S T ,CESS TAX PAYMENT 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
15,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:27:59 PM.