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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Bisauli
Type Of Transaction
Expenditures
Activity Code
56472504
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,317
Particulars
payment for gram basai me brajvasi ke ghar se neksu ke ghar tak cc nirman karya hetu jamanat, 5732 , ls 717, ayakar, 1434 , tds 1434
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200010702
BDO VIVIDH ACOUNT
5,732
PFMS
Account Type:Bank
Account No.:
1839001200010702
BDO VIVIDH ACOUNT
717
PFMS
Account Type:Bank
Account No.:
1839001200010702
BDO VIVIDH ACOUNT
1,434
PFMS
Account Type:Bank
Account No.:
1839001200010702
BDO VIVIDH ACOUNT
1,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:39:23 AM.
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