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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 :
Pisawan
Type Of Transaction
Expenditures
Activity Code
67081336
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,330
Particulars
MINNU KE MAKAN SE SHRIRAM KE MAKAN TAK INTERLOCKING WORK PAR GST TDS SES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522304298
ACC BDO PISAWAN GST
3,866
PFMS
Account Type:Bank
Account No.:
50522304298
ACC BDO PISAWAN GST
7,732
PFMS
Account Type:Bank
Account No.:
50522304298
ACC BDO PISAWAN GST
7,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:09:37 PM.
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