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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Type Of Transaction
Expenditures
Activity Code
63437954
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/134
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,152
Particulars
PAYMENTS OF GST ROLITY INCOME TAX FOR Construction of Interlocking Khadanja work from Gaura Rampur Sadak to Harijan Basti tak TO KSHETRA PANCHAYAT GST AYAKAR CHHANVEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521530159
KSETRA PANCHAYAT GST AAYAKAR ROYALTY MADD VIKAS KH
29,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:59:15 AM.
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