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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Type Of Transaction
Expenditures
Activity Code
64236662
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
936,763
Particulars
material gst cgst labour cess income tax payment vikash khand ki boundrywall k avsesh nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0861000100282486
VDO SHAMSHABAD
8,364
PFMS
Account Type:Bank
Account No.:
0861000100282486
VDO SHAMSHABAD
16,728
PFMS
Account Type:Bank
Account No.:
0861000100282486
VDO SHAMSHABAD
8,364
PFMS
Account Type:Bank
Account No.:
0861000100282486
VDO SHAMSHABAD
8,364
PFMS
Account Type:Bank
Account No.:
0861000100282486
MAA KAMAKHAYA DEVI CONTRACTORS
894,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:23:21 PM.
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