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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Maholi
Type Of Transaction
Expenditures
Activity Code
64610995
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,208
Particulars
ITEVA VAN ME ITAUAKUSHUN TAK KI SEEMA TAK KHARANJA NIRMAN KARYA PAR GST TDS SES KATAUTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522304185
BDO MAHOLI
11,683
PFMS
Account Type:Bank
Account No.:
50522304185
BDO MAHOLI
5,842
PFMS
Account Type:Bank
Account No.:
50522304185
BDO MAHOLI
11,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:42:45 AM.
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