Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Type Of Transaction
Expenditures
Activity Code
64218172
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
246,823
Particulars
material sgst cgst labour cess income tax payment gp shekhupur k gram dheemarpura me bhadur singh s#47o ramcharad 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.:0861000100282486
VDO SHAMSHABAD
2,092
PFMS
Account Type:Bank Account No.:0861000100282486
VDO SHAMSHABAD
2,092
PFMS
Account Type:Bank Account No.:0861000100282486
VDO SHAMSHABAD
2,092
PFMS
Account Type:Bank Account No.:0861000100282486
VDO SHAMSHABAD
4,183
PFMS
Account Type:Bank Account No.:0861000100282486
MAA KAMAKHAYA DEVI CONTRACTORS
236,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:09:53 PM.