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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 :
Bulandshahr
Block Panchayat & Equivalent :
Anupshahr
Village Panchayat & Equivalent :
Borha
Type Of Transaction
Expenditures
Activity Code
65828822
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2023
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
52,357
Particulars
DIVYANG SOCHALAYA NIRMAN KA KARYA V 2 GST AND TDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3653001700078381
M#47S DT CONSTRUCTIONS
47,193
PFMS
Account Type:Bank
Account No.:
3653001700078381
ALFA
2,582
PFMS
Account Type:Bank
Account No.:
3653001700078381
ALFA
2,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:33:19 AM.
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