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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
56447422
Scheme Name
XV Finance Commission
Voucher Date
16/03/2024
Voucher No
XVFC/2023-24/P/262
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,372,000
Particulars
amuwara kala me jogiver baba uchauri marg se amuwara mandir tak shunay se lepan kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010338190
SHASHKIYA ANUDAN TDS GST ROYALTY LABOUR CESS COLL
63,250
PFMS
Account Type:Bank
Account No.:
392702010338190
MS SHANKAR SINGH YADAV#47RAMBALI SINGH YADAV
1,308,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:45:26 AM.
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