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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Type Of Transaction
Expenditures
Activity Code
64865422
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
494,714
Particulars
ward no 81 to 90 street light work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010014858
GST and income tax account
21,988
PFMS
Account Type:Bank
Account No.:
591102010014858
PANDEY TRADERS #38 TRANSPORT SERVICES
472,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:08:53 PM.
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