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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Type Of Transaction
Expenditures
Activity Code
64551526
Scheme Name
5th State Finance Commission
Voucher Date
10/02/2023
Voucher No
5THSFC/2022-23/P/71
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,203
Particulars
GST IT LABOUR CESS KA BHUGTAN GP KHIRIYABHARANJU KE CC ROAD NIRMAN MAIN ROAD SE DURGA MANDIR TAK KA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11247807295
KHAND VIKASH ADHIKARI MEHRONI
38,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:58:17 AM.
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