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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
64142665
Scheme Name
5th State Finance Commission
Voucher Date
24/08/2023
Voucher No
5THSFC/2023-24/P/175
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
600,856
Particulars
MAHMUDPUR ME NONHARA MAHAMUDPUR PICH ROAD SE DIWAKAR KUSHAWAHA KE GHAR TAK .MITTI SOLING KAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702011001799
RAI ENTERPRISES
575,396
PFMS
Account Type:Bank
Account No.:
392702011001799
SHASHKIYA ANUDAN TDS GST ROYALTY LABOUR CESS COLL
25,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:23 AM.
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