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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Dadayara
Type Of Transaction
Expenditures
Activity Code
47913189
Scheme Name
5th State Finance Commission
Voucher Date
12/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
32,625
Particulars
TDS Tax Pay Ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4187000100045868
GAFFAR CONTRACTOR AND SONS
5,530
PFMS
Account Type:Bank
Account No.:
4187000100045868
DETOX PEST CONTROL
850
PFMS
Account Type:Bank
Account No.:
4187000100045868
RK CONSTRUCTIONS
3,015
PFMS
Account Type:Bank
Account No.:
4187000100045868
S A CONTRACTORS AND SUPPLIERS
23,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:49:33 PM.
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