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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
64142803
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/451
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,804
Particulars
Tide-Gram Panchayat Jarauli Dapka me Munna Pal ke Makan se Sidh Baba Mandir tak Nala Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11900100024601
AVADHESH CONSTRUCTION
144,031
Deduction
Deduction
TAX FUND ZILA PANCHAYAT
6,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:53:28 AM.
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