eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Type Of Transaction
Expenditures
Activity Code
66642238
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,131,458
Particulars
CC ROAD NIRMAN (GRAM MABAI BARAMMAN KE SHAHID NAGAR MAIN PRIMARY SCHOOL SE SHAILENDRA KE GHAR TAK KA BHUGTAN AND TAX DEDUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522834544
m s, anand kumar
1,083,491
PFMS
Account Type:Bank
Account No.:
50522834544
TAX DEDUCTION Ac
47,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:07:11 AM.
×