Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
45498253
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/182
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
25,384
Particulars
Drain construction work from the house of Nanhaku Yadav to the house of Bhola Vishwakarma in village Gauraraja ,, 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
25,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 06:47:06 PM.