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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Type Of Transaction
Expenditures
Activity Code
64326107
Scheme Name
XV Finance Commission
Voucher Date
30/10/2022
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,865
Particulars
gram kanapur main joya sampark marg par pwan se tukki wali nali ke kaam ki gst and tds and lebour cess jama
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2191101060078
SUNDRY ACCOUNT FOR GOVERNMENT
2,346
PFMS
Account Type:Bank
Account No.:
2191101060078
UP BUILDING AND WORKES WELFARE BOARD
1,173
PFMS
Account Type:Bank
Account No.:
2191101060078
SUNDRY ACCOUNT FOR GOVERNMENT
2,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:13:45 AM.
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