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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
64142317
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/437
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
942,348
Particulars
Gram Panwari me Budhera Main Road se KPM Sikhhan Sasthan tak Interlocking and Puliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11900100024601
RAJ NARAYAN MISHRA
900,022
Deduction
Deduction
TAX FUND ZILA PANCHAYAT
42,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:40:04 PM.
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