Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
66796021
Scheme Name
5th State Finance Commission
Voucher Date
27/04/2023
Voucher No
5THSFC/2023-24/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
55,355
Particulars
LEPAN MAINTENANCE WORK FROM GRAM DHARMMARPUR TO GANGAPUR SAMPARG MARG TAK ,, TOTAL DEDUCTION , T D S , G S T ,CESS TAX PAYMENT THIS WORK KAR KATAUTI ZILA PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3866000100092106
KAR KATAUTI ZILA PANCHAYAT MIRZAPUR
55,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:10:38 AM.