Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
66792411
Scheme Name
5th State Finance Commission
Voucher Date
07/08/2023
Voucher No
5THSFC/2023-24/P/122
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
41,075
Particulars
LEPAN #47 MAINTENANCE WORK FROM GRAM SABHA JAMALPUR DHARWAH MAIN ROAD TO JAMALPUR TUTI HOUSE 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
41,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:26:54 AM.