eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
68020022
Scheme Name
5th State Finance Commission
Voucher Date
17/06/2023
Voucher No
5THSFC/2023-24/P/93
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
240,366
Particulars
JIYAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702011001799
MAA VINDHYAWASINI CONSTRUCTION AWAM BUILDING
230,181
PFMS
Account Type:Bank
Account No.:
392702011001799
SHASHKIYA ANUDAN TDS GST ROYALTY LABOUR CESS COLL
10,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:26 AM.
×