Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
56199823
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/589
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
13,970
Particulars
Hume pipe drain construction work from Mahadevs house to Babu Lals house in village Nachaniyaveer ,, TOTAL DEDUCTION , T D S , G S T ,CESS TAX PAYMENT THIS WORK KAR KATAUTI ZILA PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0322000130195907
KAR KATAUTI ZILA PANCHAYAT MIRZAPUR
13,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:59:04 PM.