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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 :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Type Of Transaction
Expenditures
Activity Code
63914671
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,375
Particulars
PAYMENT FOR KP KADIPURAMARJEET SUKHLA KE GHAR KE PICHE SE VIRNDRA SUKHLA KE PASHU ROAD TAK NALI DEDUCTION IT GST LABOR SESH SECURITY ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50524083446
KHAND VIKASH ADHIKARI KADIPUR
8,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:57:53 PM.
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