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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Type Of Transaction
Expenditures
Activity Code
65725488
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
(in Rs.)
44,178
Particulars
tds gst and labour cess payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6465000100074090
VIDHYAK NIDHI acc
44,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:57 PM.
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