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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
55758067
Scheme Name
XV Finance Commission
Voucher Date
06/08/2022
Voucher No
XVFC/2022-23/P/138
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,887,200
Particulars
chetra mai chlari lepan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13340100020828
KRISHNA KUMAR
1,819,800
PFMS
Account Type:Bank
Account No.:
13340100020828
UPPER MUKHYA ADHIKARI ZILA PANCHAYAT BRH TAX DEDUC
67,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:15:10 AM.
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