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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Manda
Type Of Transaction
Expenditures
Activity Code
60528739
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,187
Particulars
BELA AHIRAN ME ABHAY RAJ SINGH KE GHAR SE SARKARI NALI TAK NALI NIRMAN KARY PAID ON WAGES AND MATEIAL TDS SEC94C AND 51
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2074000100261883
M#47S MANOJ KUMAR JAISWAL
220,038
PFMS
Account Type:Bank
Account No.:
2074000100261883
KSETRA PANCHAYAT GST AAYAKAR ROYALTY MADD VIKAS KH
8,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:01:09 PM.
×