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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
53708573
Scheme Name
XV Finance Commission
Voucher Date
06/08/2022
Voucher No
XVFC/2022-23/P/167
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
606,480
Particulars
Construction of Nala at village Umarai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11900100024601
MADHU SHIVHARE
527,880
Deduction
Deduction
TAX FUND ZILA PANCHAYAT
78,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:08:00 PM.
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