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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Behta
Type Of Transaction
Expenditures
Activity Code
90402484
Scheme Name
5th State Finance Commission
Voucher Date
02/03/2024
Voucher No
5THSFC/2023-24/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
41,785
Particulars
BLOCK ME CONFRENCING HALL ME FALLCEILING VA PAINTING KARYA TDS GST LABOUR CESS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50072935675
BLOCK DEVELOPMENT OFFICE
41,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:46:07 AM.
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