eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Anupshahr
Village Panchayat & Equivalent :
Raura
Type Of Transaction
Expenditures
Activity Code
62718461
Scheme Name
5th State Finance Commission
Voucher Date
08/12/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
99,965
Particulars
PS MAI DIVYANG SOCHALAYA NIRMAN KA KARYA AND 2 GST AND 2#38 TDS AND 1 LABOUR CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22563807577
M#47S HARIBABA CONTRACTOR
95,730
PFMS
Account Type:Bank
Account No.:
22563807577
Ms UPBOCW BULANDSHAHR
847
PFMS
Account Type:Bank
Account No.:
22563807577
Alfa
1,694
PFMS
Account Type:Bank
Account No.:
22563807577
Alfa
1,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:18 PM.
×