Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Type Of Transaction
Expenditures
Activity Code
66779123
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
243,664
Particulars
MATERIAL SGST CGST LABOUR CESS PAYMENT GRAM PANCHAYAT MUSEPURA ME RAIPURA ME SADAM SINGH S#47O RAMCHAARN K GHAR K PASS SUMER SEWILE TANKI NIRAMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3639000100122177
B D O FATEHABAD
10,325
PFMS
Account Type:Bank Account No.:3639000100122177
SAI ENTERPRISES
233,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:02:43 PM.