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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Sikandrabad
Village Panchayat & Equivalent :
Rasoolpur Rithauli
Type Of Transaction
Expenditures
Activity Code
65148379
Scheme Name
5th State Finance Commission
Voucher Date
20/09/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
188,175
Particulars
prathmik vidhalya mein tilekaran with gst and tds
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
715210100014372
M#47S KAMALESH CONTRACTOR
181,455
PFMS
Account Type:Bank
Account No.:
715210100014372
ALFA
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:45 AM.
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