eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Chaka
Type Of Transaction
Expenditures
Activity Code
67351137
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,560
Particulars
AMILIYA ME BABUPUR HARIJAN BASTI ME RAJBAHDUR PATEL KE GHAR TAK RAM JANAM KE GHAR TAK INTER LOCKING PER GST, I.T AND CESS KA BHUGTAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0369000112319191
BDO CHAKA
11,024
PFMS
Account Type:Bank
Account No.:
0369000112319191
BDO CHAKA
5,512
PFMS
Account Type:Bank
Account No.:
0369000112319191
BDO CHAKA
11,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:26:46 AM.
×