Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Type Of Transaction
Expenditures
Activity Code
55297905
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
250
Particulars
GP BARVADIH ME JUMMAN KE GHAR SE NADI TAK NALI NIRMAN DHAKKAN SAHIT KA KARYA PAR 2 INCOME TAX 100 RUPAYE AVAM 1 CGST 50 RUPAYE 1 SGST 50 RUPAYE KSHETRA NIDHI VIBHINN MAD KE KHATE ME TAX JAMA KARNE HETU HASTANTRIT AUR LABOUR SHESH 1 50 RUPAYE UPBOCW KE KHATE ME JAMA KARNE HETU HASTANTARIT KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6984428024
UP BHAVAN AVM ANYA SANNIRMAN KARMKAR KALYAN BOARD
50
PFMS
Account Type:Bank Account No.:6984428024
KSHETRA NIDHI VIBHINN MAD
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:46 PM.