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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Maholi
Type Of Transaction
Expenditures
Activity Code
55177512
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,502
Particulars
DHKHIYA SE MUDA INK ROAD TAK SOLING WORK KA TAX AND SEC KATAUTI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522304185
BDO MAHOLI
8,900
PFMS
Account Type:Bank
Account No.:
50522304185
BDO MAHOLI
17,801
PFMS
Account Type:Bank
Account No.:
50522304185
BDO MAHOLI
17,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:25:52 PM.
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