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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 :
Majhawa
Type Of Transaction
Expenditures
Activity Code
64325557
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/121
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
9,224
Particulars
GRAM KATAKA ME PIYUSH KE GHAR SE RUPESH KE GHAR HOTE HUYE VIJAY KE GHAR KE TAK INTERLOCKING KARY HETU INCOME TAX AND GST KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522583474
Vidhayak nidhi
4,612
PFMS
Account Type:Bank
Account No.:
50522583474
Vidhayak nidhi
4,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:35:52 AM.
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