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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
56437589
Scheme Name
5th State Finance Commission
Voucher Date
13/12/2023
Voucher No
5THSFC/2023-24/P/243
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
668,588
Particulars
LALANPUR MARAE ME JAYKARAN KE GHAR SE VINDAR KUSHAWAHA KE GHAR TAK KHADNJA KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702011001799
SHASHKIYA ANUDAN TDS GST ROYALTY LABOUR CESS COLL
28,330
PFMS
Account Type:Bank
Account No.:
392702011001799
RAVI CONSTRUCTIONS
640,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:03:52 PM.
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