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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rajpur
Type Of Transaction
Expenditures
Activity Code
64181546
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,217
Particulars
Gram kanghi mein shri ashok,bdc ke makan ke pas samar sebil pamp lagane ka kary me TDS,GST,SES, JAMANT aur shree bankey bihari contrator ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07030100028780
SHREE BANKE BIHARI CONTRACTOR
94,197
PFMS
Account Type:Bank
Account No.:
07030100028780
BDO Rajpur
16,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:10:18 AM.
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