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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Type Of Transaction
Expenditures
Activity Code
56214977
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,755
Particulars
shamli main omveer se manohar pandit ke plot tak nali nirman karya ki gst and tds and lebours cess jama
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2191101060078
UP BUILDING AND WORKES WELFARE BOARD
6,951
PFMS
Account Type:Bank
Account No.:
2191101060078
SUNDRY ACCOUNT FOR GOVERNMENT
13,902
PFMS
Account Type:Bank
Account No.:
2191101060078
SUNDRY ACCOUNT FOR GOVERNMENT
13,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:20:16 PM.
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