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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Khadda
Type Of Transaction
Expenditures
Activity Code
67146649
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/85
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,960
Particulars
tds gst ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6208000100123737
RAJESHAWAR GUPTA
4,740
PFMS
Account Type:Bank
Account No.:
6208000100123737
RAJESHAWAR GUPTA
4,740
PFMS
Account Type:Bank
Account No.:
6208000100123737
RAJESHAWAR GUPTA
4,740
PFMS
Account Type:Bank
Account No.:
6208000100123737
RAJESHAWAR GUPTA
4,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:16:53 AM.
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