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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
64864323
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
459,875
Particulars
ward no 73 to 80 tak street light work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010014858
PANDEY TRADERS #38 TRANSPORT SERVICES
439,437
PFMS
Account Type:Bank
Account No.:
591102010014858
GST and income tax account
20,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:47:07 AM.
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