Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
55337312
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/111
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
21,025
Particulars
Construction work of R.C.R. drain from Ramsagars house to Nala in village Gaurav Pidaria. ,, TOTAL DEDUCTION , T D S , G S T ,CESS TAX PAYMENT THIS WORK KAR KATAUTI ZILA PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0322000130195907
KAR KATAUTI ZILA PANCHAYAT MIRZAPUR
21,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:36:31 AM.