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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Type Of Transaction
Expenditures
Activity Code
55377565
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
494,135
Particulars
447368 Maa Vindyavashi and 46767rs For Bdo Account for tds,secutirty etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
753210210000265
BDO GOSAIGANJ TDS,CESS,GST,SECURITY
46,767
PFMS
Account Type:Bank
Account No.:
753210210000265
Maa Vindhyawasni Enterprises
447,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:44:23 AM.
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