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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Sringverpur Dham
Type Of Transaction
Expenditures
Activity Code
54563520
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,370
Particulars
PARATHPUR BHAGDEWARA ME ANIL SINGH KI BORING SE RAM CHANDRA PATEL KI BORING TAK NALI WORK PAID ON WAGES AND MATERIAL TDS SEC94 C AND SEC 51
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07060100036538
KHAND VIKAS ADHIKARI SHRINGVERPUR
27,853
PFMS
Account Type:Bank
Account No.:
07060100036538
FOR RAHUL ENTERPRISES
202,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:21 AM.
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