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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Type Of Transaction
Expenditures
Activity Code
44839853
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,134
Particulars
GP BABUNA KE MAJRA KHURDA SE KASTA MAIGALGANG MARG SE GOKARAN PRASAD KE KHET MARG PAR PULIA NIRMAAN KARYA KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522745722
KSHETRA PANCHAYAT TDS GST JAMANAT RASHI POOL KHATA
9,656
PFMS
Account Type:Bank
Account No.:
50522745722
M#47s RAMGULAM CONTRACTOR
73,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:18:52 AM.
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