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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Type Of Transaction
Expenditures
Activity Code
64325648
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2022
Voucher No
5THSFC/2022-23/P/180
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,160
Particulars
GRAM PANCHAYAT NARAYANPUR ME PICH ROAD SE SARKARI TUABEL TAK KHARNJA NIRMAN KARY HETU INCOME TAX AND GST V LABOUR CESS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20893284632
Vidhayak nidhi
1,264
PFMS
Account Type:Bank
Account No.:
20893284632
LABER CESS
632
PFMS
Account Type:Bank
Account No.:
20893284632
Vidhayak nidhi
1,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:37:54 AM.
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